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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,630.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID BILL | $187.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($187.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($2,442.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/17/2023 | SID PAYMENT | $0.00 | ($187.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/5/2023 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($2,630.14) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2023 | TRANSFER TO/FROM ACCT | $0.00 | $2,630.14 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/6/2023 | MERGER/SUBDIVISION | $0.00 | ($187.76) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/9/2023 | TRANSFER TO/FROM ACCT | $0.00 | $187.76 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,630.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID BILL | $187.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($375.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($2,254.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/12/2023 | SID PAYMENT | $0.00 | ($187.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/5/2023 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($2,630.15) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2023 | TRANSFER TO/FROM ACCT | $0.00 | $2,630.15 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/6/2023 | MERGER/SUBDIVISION | $0.00 | ($187.76) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/9/2023 | TRANSFER TO/FROM ACCT | $0.00 | $187.76 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,632.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID BILL | $191.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($2,632.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/9/2022 | SID PAYMENT | $0.00 | ($191.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,630.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID BILL | $191.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($2,630.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/9/2022 | SID PAYMENT | $0.00 | ($191.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,628.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | SID BILL | $183.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/6/2021 | SID PAYMENT | $0.00 | ($183.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($2,628.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,628.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | SID BILL | $183.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/6/2021 | SID PAYMENT | $0.00 | ($183.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($2,628.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,549.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | SID BILL | $188.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/6/2021 | SID PAYMENT | $0.00 | ($188.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($2,549.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,538.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | SID BILL | $188.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,538.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 12/6/2021 | SID PAYMENT | $0.00 | ($188.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,713.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | SID BILL | $179.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/14/2020 | SID PAYMENT | $0.00 | ($179.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/12/2021 | TAXES PAYMENT | $0.00 | ($2,713.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,713.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | SID BILL | $179.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/14/2020 | SID PAYMENT | $0.00 | ($179.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($2,713.20) | $0.00 | 0 | $0.00 | HOME OWNER |