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 | $44,988.75 | $0.00 | $44,988.75 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $4,277.22 | $0.00 | $4,277.22 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $44,988.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $4,277.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/23/2026 | TAXES PAYMENT | $0.00 | ($44,988.75) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2026 | 1 | 1/23/2026 | SID PAYMENT | $0.00 | ($4,277.21) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $88,425.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $8,554.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($291.11) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($85,567.50) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,857.50) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 4 | 12/11/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($556.97) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/19/2025 | SID PAYMENT | $0.00 | ($7,706.35) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $91,530.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $8,554.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($91,530.00) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 3 | 12/11/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($8,554.43) | $0.00 | 0 | $0.00 |