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 |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $887.05 | $0.00 | $887.05 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $887.05 | $0.00 | $887.05 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $877.01 | $0.00 | $877.01 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,057.08 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($1,057.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 3 | 9/12/2024 | TAXES INTEREST | $0.00 | ($208.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 2 | 5/1/2024 | TAXES BILL | $807.05 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($807.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/1/2024 | TAXES BILL | $807.06 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($807.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $797.72 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | VET DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($1,047.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $812.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/7/2023 | TAXES INTEREST | $0.00 | ($54.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($812.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2023 | 2 | 5/1/2023 | TAXES BILL | $808.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($808.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2023 | 1 | 2/1/2023 | TAXES BILL | $808.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($808.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2022 | 4 | 11/1/2022 | TAXES BILL | $809.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($795.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($14.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2022 | 3 | 8/1/2022 | TAXES BILL | $808.93 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/13/2022 | TAXES PAYMENT | $0.00 | ($794.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 6/13/2022 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($14.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $808.45 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/22/2021 | TAXES PAYMENT | $0.00 | ($794.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 6/13/2022 | TAXES PAYMENT | $0.00 | ($13.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 1 | 2/1/2022 | TAXES BILL | $808.46 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/22/2021 | TAXES PAYMENT | $0.00 | ($808.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 4 | 11/1/2021 | TAXES BILL | $794.92 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($794.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 3 | 8/1/2021 | TAXES BILL | $791.20 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($791.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $823.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($823.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 1 | 2/1/2021 | TAXES BILL | $823.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($823.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 4 | 11/1/2020 | TAXES BILL | $825.48 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($825.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 3 | 8/1/2020 | TAXES BILL | $840.41 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($840.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2020 | 2 | 5/1/2020 | TAXES BILL | $814.75 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/20/2020 | TAXES INTEREST | $0.00 | ($207.87) | $0.00 | 0 | $0.00 | HOME OWNER |
2020 | 2 | 7/20/2020 | TAXES PAYMENT | $0.00 | ($814.75) | $0.00 | 0 | $0.00 | HOME OWNER |
2020 | 1 | 2/1/2020 | TAXES BILL | $814.76 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 7/20/2020 | TAXES PAYMENT | $0.00 | ($814.76) | $0.00 | 0 | $0.00 | HOME OWNER |
2019 | 4 | 11/1/2019 | TAXES BILL | $825.01 | $0.00 | $0.00 | 0 | $0.00 |