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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,222.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($1,222.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 2/11/2021 | TAXES INTEREST | $0.00 | ($250.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,222.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($1,222.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,236.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/23/2019 | MERGER/SUBDIVISION | $0.00 | ($1,236.62) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,252.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/9/2019 | TAXES PAYMENT | $0.00 | ($1,252.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 10/23/2019 | MERGER/SUBDIVISION | $0.00 | ($1,252.23) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 10/23/2019 | TRANSFER TO/FROM ACCT | $0.00 | $1,252.23 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,200.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/10/2019 | TAXES PAYMENT | $0.00 | ($1,200.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 10/23/2019 | MERGER/SUBDIVISION | $0.00 | ($1,200.22) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/23/2019 | TRANSFER TO/FROM ACCT | $0.00 | $1,200.22 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,200.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/8/2019 | TAXES PAYMENT | $0.00 | ($1,200.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 10/23/2019 | MERGER/SUBDIVISION | $0.00 | ($1,200.23) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/23/2019 | TRANSFER TO/FROM ACCT | $0.00 | $1,200.23 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $268.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/9/2018 | TAXES PAYMENT | $0.00 | ($268.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $268.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/14/2018 | TAXES PAYMENT | $0.00 | ($268.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,132.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/10/2018 | TAXES PAYMENT | $0.00 | ($2,132.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,132.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/7/2018 | TAXES PAYMENT | $0.00 | ($2,132.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,204.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($2,204.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,204.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/11/2017 | TAXES PAYMENT | $0.00 | ($2,204.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,060.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/26/2017 | TAXES PAYMENT | $0.00 | ($2,060.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,060.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/6/2017 | TAXES PAYMENT | $0.00 | ($2,060.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/16/2017 | NO GOOD CHECK | $0.00 | $2,060.56 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/3/2017 | TAXES PAYMENT | $0.00 | ($2,060.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 3/3/2017 | TAXES INTEREST | $0.00 | ($19.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,117.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($2,117.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,160.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($2,160.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,982.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 2/26/2016 | TAXES PAYMENT | $0.00 | ($1.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 7/18/2016 | TAXES PAYMENT | $0.00 | ($1,980.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 7/18/2016 | TAXES INTEREST | $0.00 | ($44.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,982.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/21/2015 | TAXES PAYMENT | $0.00 | ($21.32) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/26/2016 | TAXES INTEREST | $0.00 | ($14.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/26/2016 | TAXES PAYMENT | $0.00 | ($1,960.77) | $0.00 | 0 | $0.00 | HOME OWNER |