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 | 63 | $2,046.99 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $6,178.20 | $0.00 | $6,178.20 | 63 | $194.61 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $127,725.00 | $0.00 | $127,725.00 | 93 | $5,939.21 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $12,356.40 | $0.00 | $11,935.90 | 93 | $555.02 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $17,306.98 | 93 | $804.77 | |
| 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 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $14,220.00 | 93 | $661.23 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $14,220.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $132,210.00 | $0.00 | $122,212.50 | 93 | $5,644.13 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $12,356.40 | $0.00 | $12,356.40 | 93 | $574.57 | |
| 2025 | 3 | 1/6/2026 | TAX CANCL NON LEVY | $0.00 | ($9,997.50) | $0.00 | 0 | $0.00 |