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 | $158.77 | $0.00 | $158.77 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $16.91 | $0.00 | $16.91 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $158.78 | $0.00 | $158.78 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $16.91 | $0.00 | $16.91 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $301.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $33.82 | $0.00 | $33.82 | 89 | $0.67 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($301.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $333.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $33.81 | $0.00 | $33.81 | 179 | $1.34 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($333.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |