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 | $24,279.30 | $0.00 | $24,279.30 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $2,585.31 | $0.00 | $2,585.31 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $24,279.31 | $0.00 | $24,279.31 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $2,585.31 | $0.00 | $2,585.31 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $46,094.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $5,170.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($46,094.28) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2024 | 4 | 11/12/2024 | SID PAYMENT | $0.00 | ($5,170.62) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $51,022.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $5,170.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/27/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($47,600.97) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,421.96) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2024 | 3 | 11/12/2024 | SID PAYMENT | $0.00 | ($5,170.61) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |