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 | $735.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($735.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/6/2023 | MERGER/SUBDIVISION | $0.00 | ($735.06) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/6/2023 | TRANSFER TO/FROM ACCT | $0.00 | $735.06 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $735.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($735.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/6/2023 | MERGER/SUBDIVISION | $0.00 | ($735.06) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/6/2023 | TRANSFER TO/FROM ACCT | $0.00 | $735.06 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $735.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($735.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $735.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($735.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $734.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 3/29/2022 | TAXES PAYMENT | $0.00 | ($725.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $734.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($734.67) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $723.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($723.25) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $720.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($720.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/13/2021 | TAXES INTEREST | $0.00 | ($11.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $747.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/26/2021 | TAXES PAYMENT | $0.00 | ($747.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/26/2021 | TAXES INTEREST | $0.00 | ($11.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $747.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/26/2021 | TAXES PAYMENT | $0.00 | ($747.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $749.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($749.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $761.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/3/2020 | TAXES PAYMENT | $0.00 | ($761.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $739.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/24/2020 | TAXES PAYMENT | $0.00 | ($739.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $739.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($739.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $748.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/28/2019 | TAXES PAYMENT | $0.00 | ($748.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 10/28/2019 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $758.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 10/23/2019 | TAXES PAYMENT | $0.00 | ($744.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 10/23/2019 | TAXES INTEREST | $0.00 | ($13.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 10/28/2019 | TAXES PAYMENT | $0.00 | ($13.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $726.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 6/21/2019 | TAXES INTEREST | $0.00 | ($33.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 6/21/2019 | TAXES PAYMENT | $0.00 | ($726.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $726.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 6/21/2019 | TAXES PAYMENT | $0.00 | ($726.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $752.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/21/2018 | TAXES PAYMENT | $0.00 | ($752.76) | $0.00 | 0 | $0.00 | E-CHECK |