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 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | ($1.15) | 0 | $0.00 | |
| 2023 | 3 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($1.15) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $607.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($607.10) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $607.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/22/2023 | TAXES INTEREST | $0.00 | ($6.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($607.10) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $607.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($607.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $607.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($607.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $606.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($606.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/2/2022 | TAXES INTEREST | $0.00 | ($12.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $606.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/24/2022 | TAXES PAYMENT | $0.00 | ($606.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/24/2022 | TAXES INTEREST | $0.00 | ($7.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $597.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/17/2021 | TAXES PAYMENT | $0.00 | ($597.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $594.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($594.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $617.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/14/2021 | TAXES PAYMENT | $0.00 | ($617.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/14/2021 | TAXES INTEREST | $0.00 | ($0.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $617.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/14/2021 | TAXES PAYMENT | $0.00 | ($617.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 4/14/2021 | TAXES INTEREST | $0.00 | ($10.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $506.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($506.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $517.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/27/2020 | TAXES PAYMENT | $0.00 | ($517.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $723.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/29/2020 | TAXES PAYMENT | $0.00 | ($723.05) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $723.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/14/2020 | TAXES PAYMENT | $0.00 | ($723.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $731.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/23/2019 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($731.50) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $740.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/16/2019 | TAXES INTEREST | $0.00 | ($6.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 9/16/2019 | TAXES PAYMENT | $0.00 | ($740.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $686.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | ADDED BILL | $23.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 7/2/2019 | ADDED INTEREST | $0.00 | ($9.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 7/2/2019 | TAXES PAYMENT | $0.00 | ($686.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 7/2/2019 | ADDED PAYMENT | $0.00 | ($23.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $686.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | ADDED BILL | $23.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 4/23/2019 | ADDED INTEREST | $0.00 | ($12.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 4/23/2019 | TAXES PAYMENT | $0.00 | ($686.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 4/23/2019 | ADDED PAYMENT | $0.00 | ($23.09) | $0.00 | 0 | $0.00 | HOME OWNER |