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 | $196.80 | $0.00 | $196.80 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $20.96 | $0.00 | $20.96 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $196.81 | $0.00 | $196.81 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $20.95 | $0.00 | $20.95 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $373.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $41.91 | $0.00 | $41.91 | 63 | $0.59 | |
| 2024 | 4 | 9/23/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($320.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($53.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $413.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $41.91 | $0.00 | $41.91 | 63 | $0.59 | |
| 2024 | 3 | 9/23/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($413.59) | $0.00 | 0 | $0.00 |