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 | $261.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($261.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/16/2023 | MERGER/SUBDIVISION | $0.00 | ($261.52) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/16/2023 | TRANSFER TO/FROM ACCT | $0.00 | $261.52 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $261.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/11/2023 | TAXES PAYMENT | $0.00 | ($261.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/16/2023 | MERGER/SUBDIVISION | $0.00 | ($261.52) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/16/2023 | TRANSFER TO/FROM ACCT | $0.00 | $261.52 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $261.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/18/2022 | TAXES PAYMENT | $0.00 | ($261.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $261.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($261.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $261.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($261.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/18/2022 | TAXES INTEREST | $0.00 | ($104.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $261.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($261.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $257.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($257.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $256.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($256.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $266.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($266.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $266.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/6/2020 | TAXES PAYMENT | $0.00 | ($16.09) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($249.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $400.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/6/2020 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $404.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/6/2020 | TAXES PAYMENT | $0.00 | ($404.49) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $129.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($116.02) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/27/2020 | TAXES PAYMENT | $0.00 | ($13.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $129.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($129.76) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $131.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 9/16/2019 | TAXES PAYMENT | $0.00 | ($377.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 9/16/2019 | TAXES INTEREST | $0.00 | ($37.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $129.76 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $116.02 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $132.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/28/2019 | TAXES PAYMENT | $0.00 | ($132.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $127.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 9/16/2019 | TAXES PAYMENT | $0.00 | ($127.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $127.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/30/2019 | TAXES PAYMENT | $0.00 | ($127.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $131.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/11/2019 | TAXES PAYMENT | $0.00 | ($131.99) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/11/2019 | TAXES INTEREST | $0.00 | ($24.43) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 2/25/2019 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 |