City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $6,694.32 | $0.00 | $6,694.32 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $636.45 | $0.00 | $636.45 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,694.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $636.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/8/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($42.35) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/11/2026 | TAXES PAYMENT | $0.00 | ($6,651.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/11/2026 | SID PAYMENT | $0.00 | ($636.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $13,157.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $1,272.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/8/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($13,157.63) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($43.31) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/20/2026 | SID PAYMENT | $0.00 | ($1,229.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/20/2026 | SID INTEREST | $0.00 | ($91.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $13,619.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $1,272.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($3,619.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($3,052.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($3,944.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/20/2025 | TAXES INTEREST | $0.00 | ($3.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 11/8/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($3.12) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/20/2026 | SID PAYMENT | $0.00 | ($1,272.90) | $0.00 | 0 | $0.00 | E-CHECK |