City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 2 | 5/1/2010 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($2,241.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2009 | 4 | 10/12/2023 | TRANSFER TO/FROM ACCT | $0.00 | $2,241.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $0.00 | $0.00 | ($47.98) | 0 | $0.00 | |
| 2009 | 3 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($47.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,996.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2009 | 2 | 8/15/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,996.06 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $0.00 | $0.00 | ($150.00) | 0 | $0.00 | |
| 2009 | 1 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($150.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $0.00 | $0.00 | ($1,000.00) | 0 | $0.00 | |
| 2008 | 4 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $0.00 | $0.00 | ($101.42) | 0 | $0.00 | |
| 2008 | 3 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($101.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($35,426.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2008 | 2 | 8/17/2023 | TRANSFER TO/FROM ACCT | $0.00 | $35,426.76 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,458.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2008 | 1 | 11/3/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,458.14 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | ($1,458.14) | 0 | $0.00 | |
| 2007 | 4 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,458.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | ($1,153.80) | 0 | $0.00 | |
| 2007 | 3 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($1,153.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($3,730.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2007 | 2 | 8/14/2023 | TRANSFER TO/FROM ACCT | $0.00 | $3,730.26 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | ($96,438.58) | 0 | $0.00 | |
| 2007 | 1 | 3/17/2022 | TAXES PAYMENT | $0.00 | ($96,438.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($2,113.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2006 | 4 | 12/21/2021 | TRANSFER TO/FROM ACCT | $0.00 | $2,113.64 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | ($0.01) | 0 | $0.00 | |
| 2006 | 3 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($1,105.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2006 | 3 | 1/27/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,105.25 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $0.00 | $0.00 | ($1,843.73) | 0 | $0.00 | |
| 2006 | 2 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($1,843.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $0.00 | $0.00 | ($1,843.73) | 0 | $0.00 | |
| 2006 | 1 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($1,843.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | ($1,118.00) | 0 | $0.00 | |
| 2005 | 4 | 9/5/2021 | TAXES PAYMENT | $0.00 | ($1,118.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($2,798.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2005 | 3 | 7/1/2021 | TRANSFER TO/FROM ACCT | $0.00 | $2,798.70 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 12/1/2020 | TAXES PAYMENT | $0.00 | ($6,676.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2005 | 2 | 6/7/2012 | TRANSFER TO/FROM ACCT | $0.00 | $6,676.52 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |