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 | $2,626.35 | $0.00 | $2,626.35 | 46 | $60.41 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,355.41 | $0.00 | $1,837.11 | 19 | $9.53 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $223.94 | $0.00 | $223.94 | 136 | $15.23 | |
| 2026 | 2 | 8/28/2026 | TAXES PAYMENT | $0.00 | ($518.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,355.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $223.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 7/30/2026 | TAXES PAYMENT | $0.00 | ($644.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 7/30/2026 | TAXES INTEREST | $0.00 | ($224.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 8/28/2026 | TAXES PAYMENT | $0.00 | ($1,710.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 8/28/2026 | SID PAYMENT | $0.00 | ($223.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 8/28/2026 | SID INTEREST | $0.00 | ($173.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,629.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $447.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $618.52 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/29/2026 | TAXES PAYMENT | $0.00 | ($895.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/20/2026 | TAXES PAYMENT | $0.00 | ($3,734.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 4/20/2026 | SID PAYMENT | $0.00 | ($447.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 4/20/2026 | SID INTEREST | $0.00 | ($141.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 7/30/2026 | PENALTY BILL PAYMENT | $0.00 | ($618.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $277.78 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/30/2026 | PENALTY BILL PAYMENT | $0.00 | ($277.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,792.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $447.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/5/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/28/2025 | TAXES PAYMENT | $0.00 | ($4,792.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/28/2025 | TAXES INTEREST | $0.00 | ($172.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/5/2025 | NO GOOD CHECK | $0.00 | $172.21 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/5/2025 | NO GOOD CHECK | $0.00 | $4,792.11 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/5/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($4,792.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/29/2026 | SID PAYMENT | $0.00 | ($447.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/29/2026 | SID INTEREST | $0.00 | ($219.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/30/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2025 | OMIT/ADD BILL | $4,479.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2025 | OMIT/ADD PAYMENT | $0.00 | ($9.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/11/2025 | OMIT/ADD INTEREST | $0.00 | ($197.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/29/2026 | OMIT/ADD PAYMENT | $0.00 | ($4,470.66) | $0.00 | 0 | $0.00 | E-CHECK |