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 | $9,023.75 | $0.00 | $9,023.75 | 46 | $207.55 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $64,983.75 | $0.00 | $64,983.75 | 136 | $4,418.90 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $6,178.20 | $0.00 | $6,178.20 | 136 | $420.12 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $64,983.75 | $0.00 | $64,983.75 | 226 | $7,343.16 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $6,178.20 | $0.00 | $6,178.20 | 226 | $698.14 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $127,725.00 | $0.00 | $75,795.24 | 256 | $9,701.79 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $12,356.40 | $0.00 | $11,935.90 | 256 | $1,527.80 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $10,144.34 | 256 | $1,298.48 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($420.50) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $17,306.98 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/8/2026 | TAX CANCL NON LEVY | $0.00 | ($59,556.25) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/9/2026 | YE PNLTY PRINCIPAL BILL | $0.00 | ($7,162.64) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/14/2026 | STATE BD JDGMNT NON LEVY | $0.00 | $7,626.49 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $8,442.53 | 256 | $1,080.64 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $14,220.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/9/2026 | YE PNLTY INTEREST BILL | $0.00 | ($5,777.47) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $132,210.00 | $0.00 | $68,168.75 | 256 | $8,618.93 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $12,356.40 | $0.00 | $12,356.40 | 256 | $1,581.62 | |
| 2025 | 3 | 1/6/2026 | TAX CANCL NON LEVY | $0.00 | ($9,997.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/8/2026 | TAX CANCL NON LEVY | $0.00 | ($54,043.75) | $0.00 | 0 | $0.00 |