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 | $3,724.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($3,724.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/1/2023 | TAXES INTEREST | $0.00 | ($43.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/23/2023 | MERGER/SUBDIVISION | $0.00 | ($3,724.79) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANSFER TO/FROM ACCT | $0.00 | $3,724.79 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,724.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($3,724.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($21.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/23/2023 | MERGER/SUBDIVISION | $0.00 | ($3,724.80) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TRANSFER TO/FROM ACCT | $0.00 | $3,724.80 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,728.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($3,728.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,724.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($3,724.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $3,722.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/4/2022 | ADDED PAYMENT | $0.00 | ($3,722.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/4/2022 | ADDED INTEREST | $0.00 | ($134.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $3,722.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | ADDED PAYMENT | $0.00 | ($3,722.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/8/2022 | ADDED INTEREST | $0.00 | ($53.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $14,891.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | ADDED PAYMENT | $0.00 | ($14,891.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($6,859.36) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,859.36 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | ADDED BILL | $3,429.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,429.68) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | ADDED BILL | $3,429.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,429.68) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | ADDED BILL | $13,718.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/5/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/20/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($13,718.72) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/20/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | COUNTY BOARD JUDGMENTS | $0.00 | ($13,718.72) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | COUNTY BOARD JUDGMENTS | $0.00 | $13,718.72 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/16/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/20/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |