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 | $290.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($290.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 11/9/2021 | MERGER/SUBDIVISION | $0.00 | ($290.70) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/9/2021 | TRANSFER TO/FROM ACCT | $0.00 | $290.70 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $290.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($290.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/16/2021 | TAXES INTEREST | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 11/9/2021 | MERGER/SUBDIVISION | $0.00 | ($290.70) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/9/2021 | TRANSFER TO/FROM ACCT | $0.00 | $290.70 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $291.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($291.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $296.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/10/2020 | TAXES PAYMENT | $0.00 | ($296.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $287.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/15/2020 | TAXES PAYMENT | $0.00 | ($287.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $287.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 6/15/2020 | TAXES PAYMENT | $0.00 | ($287.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $291.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/18/2019 | TAXES PAYMENT | $0.00 | ($291.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $294.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/31/2019 | TAXES PAYMENT | $0.00 | ($294.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $282.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/10/2019 | TAXES PAYMENT | $0.00 | ($282.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $282.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/11/2019 | TAXES PAYMENT | $0.00 | ($282.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $292.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/13/2018 | TAXES PAYMENT | $0.00 | ($292.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $292.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/19/2018 | TAXES PAYMENT | $0.00 | ($292.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $272.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES PAYMENT | $0.00 | ($272.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $272.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/13/2018 | TAXES PAYMENT | $0.00 | ($272.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $281.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/13/2017 | TAXES INTEREST | $0.00 | ($2.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/13/2017 | TAXES PAYMENT | $0.00 | ($281.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $281.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/24/2017 | TAXES INTEREST | $0.00 | ($6.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/24/2017 | TAXES PAYMENT | $0.00 | ($281.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $263.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 8/24/2017 | TAXES PAYMENT | $0.00 | ($263.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $263.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/17/2017 | TAXES INTEREST | $0.00 | ($2.69) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/17/2017 | TAXES PAYMENT | $0.00 | ($263.16) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $270.42 | $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 | ($270.42) | $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 |