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 | 4 | 11/1/2024 | TAXES BILL | ($3,673.95) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,673.95 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,836.97 | $0.00 | ($1,836.97) | 0 | $0.00 | |
| 2024 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3.94) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,833.03) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,836.97) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,836.98 | $0.00 | ($1,836.98) | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,836.98) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,836.98) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,817.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,817.26) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,848.80 | $0.00 | ($1,848.80) | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($1,848.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 10/5/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,848.80) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,840.91 | $0.00 | ($7.88) | 0 | $0.00 | |
| 2023 | 2 | 6/29/2023 | TAXES INTEREST | $0.00 | ($129.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($1,840.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 10/5/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,840.91) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,833.03 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,840.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/29/2023 | TAXES PAYMENT | $0.00 | ($1,840.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 10/5/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,840.92) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,836.98 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3.94 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,842.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | TAXES INTEREST | $0.00 | ($137.98) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($1,785.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 5/1/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($57.88) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/1/2023 | INTEREST TO PRINCIPAL | $0.00 | $57.88 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,840.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($1,840.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,839.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($1,839.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/18/2022 | TAXES INTEREST | $0.00 | ($38.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,839.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($1,839.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/4/2022 | TAXES INTEREST | $0.00 | ($693.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,811.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($1,811.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,803.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($1,803.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,872.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($1,872.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,872.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($1,872.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,875.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 1/19/2021 | TAXES PAYMENT | $0.00 | ($1,875.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 1/19/2021 | TAXES INTEREST | $0.00 | ($163.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,907.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 1/19/2021 | TAXES PAYMENT | $0.00 | ($1,907.44) | $0.00 | 0 | $0.00 | E-CHECK |