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 | $436.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | MERGER/SUBDIVISION | $0.00 | ($436.18) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $436.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/3/2023 | MERGER/SUBDIVISION | $0.00 | ($436.18) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $436.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($436.64) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $436.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($436.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/19/2022 | TAXES INTEREST | $0.00 | ($16.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/3/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($436.18) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/3/2022 | TRANSFER TO/FROM ACCT | $0.00 | $436.18 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $435.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($435.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/3/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($435.94) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/3/2022 | TRANSFER TO/FROM ACCT | $0.00 | $435.94 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $435.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($435.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 7/14/2022 | TAXES INTEREST | $0.00 | ($15.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/3/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($435.95) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/3/2022 | TRANSFER TO/FROM ACCT | $0.00 | $435.95 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $429.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($429.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 1/18/2022 | TAXES INTEREST | $0.00 | ($7.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $427.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($427.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/12/2021 | TAXES INTEREST | $0.00 | ($6.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $443.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/3/2021 | TAXES PAYMENT | $0.00 | ($443.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/3/2021 | TAXES INTEREST | $0.00 | ($7.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $443.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/3/2021 | TAXES PAYMENT | $0.00 | ($443.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $444.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/19/2020 | TAXES PAYMENT | $0.00 | ($84.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 12/10/2020 | TAXES PAYMENT | $0.00 | ($359.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $451.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/2/2020 | TAXES PAYMENT | $0.00 | ($69.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 10/19/2020 | TAXES PAYMENT | $0.00 | ($382.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $439.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/11/2020 | TAXES PAYMENT | $0.00 | ($41.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 7/2/2020 | TAXES PAYMENT | $0.00 | ($398.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $439.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/27/2019 | TAXES PAYMENT | $0.00 | ($15.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 3/11/2020 | TAXES INTEREST | $0.00 | ($2.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 3/11/2020 | TAXES PAYMENT | $0.00 | ($424.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $444.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/27/2019 | TAXES INTEREST | $0.00 | ($4.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/27/2019 | TAXES PAYMENT | $0.00 | ($444.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $449.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/8/2019 | TAXES PAYMENT | $0.00 | ($431.16) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/17/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($15.53) | $0.00 | 0 | $0.00 |