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 | $95.07 | $0.00 | $95.07 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $10.13 | $0.00 | $10.13 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $95.08 | $0.00 | $95.08 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $10.12 | $0.00 | $10.12 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $180.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $20.25 | $0.00 | $20.25 | 89 | $0.40 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($180.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $199.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $20.25 | $0.00 | $20.25 | 179 | $0.81 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($199.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |