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 | $27,310.17 | $0.00 | $27,310.17 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $2,596.46 | $0.00 | $2,596.46 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $27,310.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $2,596.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/23/2026 | TAXES PAYMENT | $0.00 | ($27,310.17) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2026 | 1 | 1/23/2026 | SID PAYMENT | $0.00 | ($2,596.46) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $53,677.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $5,192.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($176.72) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($48,558.61) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($5,119.29) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 4 | 12/19/2025 | SID PAYMENT | $0.00 | ($5,016.20) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $55,562.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $5,192.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($55,562.78) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 3 | 12/11/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($5,170.62) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/19/2025 | SID PAYMENT | $0.00 | ($22.30) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |