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 | 2 | 5/1/2024 | TAXES BILL | $820.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.76) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.88) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/9/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($820.16) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/9/2024 | TRANSFER TO/FROM ACCT | $0.00 | $2.64 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $820.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($820.16) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/9/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($820.16) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/9/2024 | TRANSFER TO/FROM ACCT | $0.00 | $820.16 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $811.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/10/2024 | TAX CANCL NON LEVY | $0.00 | ($811.36) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $825.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/10/2024 | TAX CANCL NON LEVY | $0.00 | ($825.44) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $821.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($0.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 6/10/2024 | TAX CANCL NON LEVY | $0.00 | ($821.92) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.88 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $821.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($821.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 6/10/2024 | TAX CANCL NON LEVY | $0.00 | ($821.92) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $820.16 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.76 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $822.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($822.80) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $821.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($821.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 10/20/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($821.92) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/20/2022 | TRANSFER TO/FROM ACCT | $0.00 | $821.92 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $821.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($821.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 10/20/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($821.48) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/20/2022 | TRANSFER TO/FROM ACCT | $0.00 | $821.48 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $821.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($821.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 10/20/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($821.48) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/20/2022 | TRANSFER TO/FROM ACCT | $0.00 | $821.48 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $808.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($808.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 12/2/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($808.72) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TRANSFER TO/FROM ACCT | $0.00 | $808.72 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $805.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/7/2021 | TAXES PAYMENT | $0.00 | ($805.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 12/2/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($805.20) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/2/2021 | TRANSFER TO/FROM ACCT | $0.00 | $805.20 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $836.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($836.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 12/2/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($836.00) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/2/2021 | TRANSFER TO/FROM ACCT | $0.00 | $836.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $836.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/27/2021 | TAXES PAYMENT | $0.00 | ($836.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |