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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,662.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/15/2022 | TAXES INTEREST | $0.00 | ($235.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($1,662.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 11/2/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,662.56) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/2/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,662.56 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,662.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($1,662.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 11/2/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,662.57) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/2/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,662.57 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,636.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($1,636.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,629.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/1/2021 | TAXES PAYMENT | $0.00 | ($1,629.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,691.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/1/2021 | TAXES PAYMENT | $0.00 | ($1,691.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 7/1/2021 | TAXES INTEREST | $0.00 | ($12.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,691.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/5/2021 | TAXES PAYMENT | $0.00 | ($1,691.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 3/5/2021 | TAXES INTEREST | $0.00 | ($229.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,695.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/5/2021 | TAXES PAYMENT | $0.00 | ($1,695.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,723.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 3/5/2021 | TAXES PAYMENT | $0.00 | ($1,723.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,674.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/30/2020 | TAXES PAYMENT | $0.00 | ($1,674.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 9/30/2020 | TAXES INTEREST | $0.00 | ($62.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,674.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 9/25/2020 | TAXES PAYMENT | $0.00 | ($1,674.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 9/25/2020 | TAXES INTEREST | $0.00 | ($98.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,694.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/26/2019 | TAXES PAYMENT | $0.00 | ($1,710.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 4 | 12/5/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $16.77 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,715.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/24/2019 | TAXES INTEREST | $0.00 | ($16.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 9/24/2019 | TAXES PAYMENT | $0.00 | ($1,698.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 12/5/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($16.77) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,644.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 3/18/2019 | TAXES PAYMENT | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 3/18/2019 | TAXES INTEREST | $0.00 | ($20.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 8/2/2019 | TAXES INTEREST | $0.00 | ($27.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 8/2/2019 | TAXES PAYMENT | $0.00 | ($1,643.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,644.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/18/2019 | TAXES PAYMENT | $0.00 | ($1,644.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,703.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/25/2018 | TAXES PAYMENT | $0.00 | ($14.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 10/25/2018 | TAXES INTEREST | $0.00 | ($16.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 12/26/2018 | TAXES INTEREST | $0.00 | ($23.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 12/26/2018 | TAXES PAYMENT | $0.00 | ($1,651.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 3/18/2019 | TAXES PAYMENT | $0.00 | ($37.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,703.53 | $0.00 | $0.00 | 0 | $0.00 |