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 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/5/2021 | TAXES PAYMENT | $0.00 | ($1,409.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 11/4/2021 | TRANSFER TO/FROM ACCT | $0.00 | $1,409.80 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,409.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,409.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 11/4/2021 | MERGER/SUBDIVISION | $0.00 | ($1,409.80) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/4/2021 | TRANSFER TO/FROM ACCT | $0.00 | $1,409.80 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,409.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/12/2021 | TAXES PAYMENT | $0.00 | ($1,409.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/12/2021 | TAXES INTEREST | $0.00 | ($3.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 11/4/2021 | MERGER/SUBDIVISION | $0.00 | ($1,409.80) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/4/2021 | TRANSFER TO/FROM ACCT | $0.00 | $1,409.80 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,412.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($1,412.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,436.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/21/2020 | TAXES PAYMENT | $0.00 | ($1,436.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,395.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/7/2020 | TAXES PAYMENT | $0.00 | ($1,395.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,395.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/31/2020 | TAXES PAYMENT | $0.00 | ($1,395.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,411.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/11/2019 | TAXES PAYMENT | $0.00 | ($1,411.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,429.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/13/2019 | TAXES PAYMENT | $0.00 | ($1,429.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,370.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/6/2019 | TAXES PAYMENT | $0.00 | ($1,370.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,370.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 11/26/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/12/2019 | TAXES PAYMENT | $0.00 | ($1,370.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 4/4/2019 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,419.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 8/3/2018 | TAXES PAYMENT | $0.00 | ($1,319.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 8/3/2018 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 8/14/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,319.23 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/8/2018 | TAXES PAYMENT | $0.00 | ($499.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/8/2018 | TAXES PAYMENT | $0.00 | ($919.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/26/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,419.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/3/2018 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/3/2018 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/14/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.76) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/14/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,319.23) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/19/2018 | TAXES PAYMENT | $0.00 | ($99.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 11/8/2018 | TAXES PAYMENT | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 11/8/2018 | TAXES PAYMENT | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 11/26/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.44 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/26/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,320.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/7/2018 | TAXES PAYMENT | $0.00 | ($1,320.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 8/3/2018 | TAXES PAYMENT | $0.00 | ($0.76) | $0.00 | 0 | $0.00 | E-CHECK |