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 | $61,798.75 | $0.00 | $61,798.75 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $6,580.46 | $0.00 | $6,580.46 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $61,798.75 | $0.00 | $61,798.75 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $6,580.45 | $0.00 | $6,580.45 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $117,325.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $13,160.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/19/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($117,325.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13,160.91) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $129,870.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $13,160.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/27/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($61,116.26) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($68,753.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/20/2024 | TAXES INTEREST | $0.00 | ($645.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/19/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($69,022.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $26,321.92 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13,160.91) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/20/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $42,700.08 | $0.00 | 0 | $0.00 |