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 | 2 | 5/1/2023 | TAXES BILL | $245.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($188.84) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($56.80) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/20/2023 | MERGER/SUBDIVISION | $0.00 | ($245.64) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/20/2023 | TRANSFER TO/FROM ACCT | $0.00 | $245.64 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $245.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($245.65) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/20/2023 | MERGER/SUBDIVISION | $0.00 | ($245.65) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/20/2023 | TRANSFER TO/FROM ACCT | $0.00 | $245.65 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($1,851.54) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,851.54 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,417.05 | $0.00 | ($1,360.25) | 0 | $0.00 | |
| 2022 | 2 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($1,417.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/15/2022 | TAXES INTEREST | $0.00 | ($13.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,417.05) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $56.80 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,417.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/11/2022 | TAXES PAYMENT | $0.00 | ($1,417.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/11/2022 | TAXES INTEREST | $0.00 | ($12.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($434.49) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $245.65 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $188.84 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,395.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($1,395.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,388.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | TAXES INTEREST | $0.00 | ($20.55) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,368.74) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 3 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($20.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,442.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/19/2021 | TAXES INTEREST | $0.00 | ($11.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 7/19/2021 | TAXES PAYMENT | $0.00 | ($1,432.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($9.62) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,442.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($4.18) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2021 | 1 | 3/19/2021 | TAXES INTEREST | $0.00 | ($9.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/19/2021 | TAXES PAYMENT | $0.00 | ($1,437.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,444.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 2/16/2021 | TAXES INTEREST | $0.00 | ($19.26) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2020 | 4 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($1,444.75) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,469.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/10/2020 | TAXES PAYMENT | $0.00 | ($1,469.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,427.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 7/14/2020 | TAXES PAYMENT | $0.00 | ($1,427.30) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,427.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/2/2020 | TAXES PAYMENT | $0.00 | ($1,427.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,444.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/9/2019 | HOMESTEAD BENEFIT | $0.00 | ($73.79) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/15/2019 | TAXES PAYMENT | $0.00 | ($1,370.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,462.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($1,462.21) | $0.00 | 0 | $0.00 | HOME OWNER |