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 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($500.00) | 0 | $0.00 | |
2025 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($9.71) | 0 | $0.00 | |
2025 | 3 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($9.71) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $190.15 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | SID BILL | $20.25 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($190.15) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 11/6/2024 | SID PAYMENT | $0.00 | ($20.25) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $190.15 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | SID BILL | $20.25 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($9.51) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($180.64) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 11/6/2024 | SID PAYMENT | $0.00 | ($20.25) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $361.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | SID BILL | $40.50 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/26/2024 | TAXES PAYMENT | $0.00 | ($9.51) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($351.49) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/27/2024 | SID PAYMENT | $0.00 | ($40.50) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $399.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | SID BILL | $40.49 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($399.60) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 10/26/2024 | SID PAYMENT | $0.00 | ($40.49) | $0.00 | 0 | $0.00 | E-CHECK |