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 | 2 | 5/1/2026 | TAXES BILL | $64,983.75 | $0.00 | $64,983.75 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $6,178.20 | $0.00 | $6,178.20 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $64,983.75 | $0.00 | $64,983.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $6,178.20 | $0.00 | $6,178.20 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $127,725.00 | $0.00 | $127,725.00 | 35 | $2,235.19 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $12,356.40 | $0.00 | $11,935.90 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($420.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $132,210.00 | $0.00 | $132,210.00 | 125 | $8,211.05 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $12,356.40 | $0.00 | $12,356.40 | 0 | $0.00 |