City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $131.20 | $0.00 | $131.20 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $13.97 | $0.00 | $13.97 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $131.21 | $0.00 | $131.21 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $13.97 | $0.00 | $13.97 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $249.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $27.94 | $0.00 | $27.94 | 89 | $0.55 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($249.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $275.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $27.94 | $0.00 | $27.94 | 179 | $1.11 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($275.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |