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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $188.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($188.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($1.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/23/2024 | MERGER/SUBDIVISION | $0.00 | ($188.26) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2024 | TRANSFER TO/FROM ACCT | $0.00 | $188.26 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $188.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/4/2024 | TAXES PAYMENT | $0.00 | ($188.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/23/2024 | MERGER/SUBDIVISION | $0.00 | ($188.27) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2024 | TRANSFER TO/FROM ACCT | $0.00 | $188.27 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $186.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($186.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $189.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($189.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $188.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($188.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $188.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($188.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($0.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $188.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($188.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/3/2023 | TAXES INTEREST | $0.00 | ($2.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $188.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($188.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $188.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($188.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $188.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($188.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/7/2022 | TAXES INTEREST | $0.00 | ($9.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $185.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($185.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $184.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($184.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 11/21/2021 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/21/2021 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/21/2022 | TAX CANCL NON LEVY | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $477.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/29/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($285.94) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($191.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $477.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/29/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($285.94) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($104.50) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($87.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $478.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/29/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($478.73) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $486.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/4/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($486.78) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/29/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($486.78) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/29/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $486.78 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $472.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($472.94) | $0.00 | 0 | $0.00 |