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 | $272.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($272.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 11/9/2021 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($272.65) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/9/2021 | TRANSFER TO/FROM ACCT | $0.00 | $272.65 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $272.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($272.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/16/2021 | TAXES INTEREST | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 11/9/2021 | MERGER/SUBDIVISION | $0.00 | ($272.65) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/9/2021 | TRANSFER TO/FROM ACCT | $0.00 | $272.65 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $273.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($273.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $277.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/10/2020 | TAXES PAYMENT | $0.00 | ($277.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $269.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/15/2020 | TAXES PAYMENT | $0.00 | ($269.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $269.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 6/15/2020 | TAXES PAYMENT | $0.00 | ($269.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $273.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/18/2019 | TAXES PAYMENT | $0.00 | ($273.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $276.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/31/2019 | TAXES PAYMENT | $0.00 | ($276.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $264.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/10/2019 | TAXES PAYMENT | $0.00 | ($264.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $264.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/11/2019 | TAXES PAYMENT | $0.00 | ($264.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $274.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/13/2018 | TAXES PAYMENT | $0.00 | ($274.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $274.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/19/2018 | TAXES PAYMENT | $0.00 | ($274.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $255.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES PAYMENT | $0.00 | ($255.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $255.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/13/2018 | TAXES PAYMENT | $0.00 | ($255.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $264.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/13/2017 | TAXES INTEREST | $0.00 | ($2.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/13/2017 | TAXES PAYMENT | $0.00 | ($264.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $264.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/24/2017 | TAXES INTEREST | $0.00 | ($6.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/24/2017 | TAXES PAYMENT | $0.00 | ($264.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $246.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 8/24/2017 | TAXES PAYMENT | $0.00 | ($246.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $246.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/17/2017 | TAXES INTEREST | $0.00 | ($2.52) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/17/2017 | TAXES PAYMENT | $0.00 | ($246.82) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $253.63 | $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 | ($253.63) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/23/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 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 |