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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2 | 5/1/2021 | TAXES BILL | $248.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($248.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 11/9/2021 | MERGER/SUBDIVISION | $0.00 | ($248.90) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/9/2021 | TRANSFER TO/FROM ACCT | $0.00 | $248.90 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $248.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($248.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/16/2021 | TAXES INTEREST | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 11/9/2021 | MERGER/SUBDIVISION | $0.00 | ($248.90) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/9/2021 | TRANSFER TO/FROM ACCT | $0.00 | $248.90 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $249.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($249.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $253.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/10/2020 | TAXES PAYMENT | $0.00 | ($253.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $246.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/15/2020 | TAXES PAYMENT | $0.00 | ($246.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $246.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 6/15/2020 | TAXES PAYMENT | $0.00 | ($246.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $249.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/18/2019 | TAXES PAYMENT | $0.00 | ($249.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $252.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/31/2019 | TAXES PAYMENT | $0.00 | ($252.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $241.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/10/2019 | TAXES PAYMENT | $0.00 | ($241.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $241.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/11/2019 | TAXES PAYMENT | $0.00 | ($241.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $250.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/13/2018 | TAXES PAYMENT | $0.00 | ($250.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $250.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/19/2018 | TAXES PAYMENT | $0.00 | ($250.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $233.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES PAYMENT | $0.00 | ($233.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $233.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/13/2018 | TAXES PAYMENT | $0.00 | ($233.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $241.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/13/2017 | TAXES INTEREST | $0.00 | ($2.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/13/2017 | TAXES PAYMENT | $0.00 | ($241.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $241.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/24/2017 | TAXES INTEREST | $0.00 | ($5.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/24/2017 | TAXES PAYMENT | $0.00 | ($241.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $225.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 8/24/2017 | TAXES PAYMENT | $0.00 | ($225.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $225.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/17/2017 | TAXES INTEREST | $0.00 | ($2.30) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/17/2017 | TAXES PAYMENT | $0.00 | ($225.32) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $231.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/5/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/23/2016 | TAXES PAYMENT | $0.00 | ($231.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/23/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/16/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/23/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |