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 | $1,483.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($259.37) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($1,224.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/1/2024 | MERGER/SUBDIVISION | $0.00 | ($1,483.74) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/1/2024 | MERGER/SUBDIVISION | $0.00 | $794.45 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/1/2024 | TRANSFER TO/FROM ACCT | $0.00 | $689.29 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,483.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($271.06) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,212.69) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/1/2024 | MERGER/SUBDIVISION | $0.00 | ($1,483.75) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/1/2024 | MERGER/SUBDIVISION | $0.00 | $794.45 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/1/2024 | TRANSFER TO/FROM ACCT | $0.00 | $689.30 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,467.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,467.82) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,493.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($1,472.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/5/2023 | TAXES INTEREST | $0.00 | ($21.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/6/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,493.30) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,212.69 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $259.37 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,486.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($1,486.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/17/2023 | TAXES INTEREST | $0.00 | ($5.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/6/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($271.06) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $271.06 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,486.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,486.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,488.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,488.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,486.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($28.68) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,458.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,486.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/3/2022 | TAXES INTEREST | $0.00 | ($29.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($1,486.13) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,486.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($1,486.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 6/15/2022 | TAXES INTEREST | $0.00 | ($171.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,463.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($1,463.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,456.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/7/2021 | TAXES PAYMENT | $0.00 | ($1,456.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,512.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/26/2021 | TAXES PAYMENT | $0.00 | ($1,512.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,512.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/15/2021 | TAXES PAYMENT | $0.00 | ($1,512.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/15/2021 | TAXES INTEREST | $0.00 | ($4.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,515.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($1,515.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,540.66 | $0.00 | $0.00 | 0 | $0.00 |