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 | $331.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | MERGER/SUBDIVISION | $0.00 | ($331.57) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $331.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/4/2023 | MERGER/SUBDIVISION | $0.00 | ($331.57) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $331.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($331.92) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $331.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($331.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/7/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($331.57) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | $331.57 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $331.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/19/2022 | ADDED PAYMENT | $0.00 | ($331.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/19/2022 | ADDED INTEREST | $0.00 | ($12.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/7/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($331.39) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | $331.39 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $331.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/14/2022 | ADDED PAYMENT | $0.00 | ($331.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 7/14/2022 | ADDED INTEREST | $0.00 | ($12.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/7/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($331.40) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | $331.40 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $883.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/12/2021 | ADDED PAYMENT | $0.00 | ($883.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |