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 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 10/6/2023 | TRANSFER TO/FROM ACCT | $0.00 | $0.59 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $785.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/14/2023 | TAXES INTEREST | $0.00 | ($618.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 9/22/2023 | TAXES INTEREST | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($785.49) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 10/6/2023 | MERGER/SUBDIVISION | $0.00 | ($785.49) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/6/2023 | TRANSFER TO/FROM ACCT | $0.00 | $785.49 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $785.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($785.50) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 10/6/2023 | MERGER/SUBDIVISION | $0.00 | ($785.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/6/2023 | TRANSFER TO/FROM ACCT | $0.00 | $785.50 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $786.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($786.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $785.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($785.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $785.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($785.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $785.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($785.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $772.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($772.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $769.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($769.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $798.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/17/2021 | TAXES PAYMENT | $0.00 | ($798.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 6/17/2021 | TAXES INTEREST | $0.00 | ($16.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $798.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/17/2021 | TAXES PAYMENT | $0.00 | ($798.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $800.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/30/2020 | TAXES PAYMENT | $0.00 | ($800.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $813.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/24/2020 | TAXES INTEREST | $0.00 | ($90.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 9/24/2020 | TAXES PAYMENT | $0.00 | ($723.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 12/30/2020 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($90.88) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/30/2020 | INTEREST TO PRINCIPAL | $0.00 | $90.88 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $790.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/24/2020 | TAXES PAYMENT | $0.00 | ($790.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $790.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 9/24/2020 | TAXES PAYMENT | $0.00 | ($790.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $800.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/5/2019 | TAXES INTEREST | $0.00 | ($20.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/5/2019 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $810.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/18/2019 | TAXES INTEREST | $0.00 | ($83.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 12/5/2019 | TAXES PAYMENT | $0.00 | ($810.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $776.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 9/18/2019 | TAXES PAYMENT | $0.00 | ($776.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $776.46 | $0.00 | $0.00 | 0 | $0.00 |