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 | $42,783.75 | $0.00 | $42,783.75 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $4,555.70 | $0.00 | $4,555.70 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $42,783.75 | $0.00 | $42,783.75 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $4,555.70 | $0.00 | $4,555.70 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $81,225.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $9,111.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($81,225.00) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2024 | 4 | 11/12/2024 | SID PAYMENT | $0.00 | ($9,111.40) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $89,910.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $9,111.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/26/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($83,880.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($6,030.00) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2024 | 3 | 11/12/2024 | SID PAYMENT | $0.00 | ($9,111.40) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |