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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2 | 5/1/2022 | TAXES BILL | $8,634.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($8,634.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 11/2/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($8,634.87) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/2/2022 | TRANSFER TO/FROM ACCT | $0.00 | $8,634.87 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $8,634.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/10/2022 | TAXES INTEREST | $0.00 | ($117.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($8,634.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 11/2/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($8,634.88) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/2/2022 | TRANSFER TO/FROM ACCT | $0.00 | $8,634.88 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $8,500.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/2/2021 | TAXES PAYMENT | $0.00 | ($6.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 9/2/2021 | TAXES INTEREST | $0.00 | ($493.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($8,494.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $8,463.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/2/2021 | TAXES PAYMENT | $0.00 | ($8,463.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $8,787.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/2/2021 | TAXES PAYMENT | $0.00 | ($8,787.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $8,787.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/3/2021 | TAXES PAYMENT | $0.00 | ($8,561.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 6/3/2021 | TAXES INTEREST | $0.00 | ($242.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 9/2/2021 | TAXES PAYMENT | $0.00 | ($226.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $8,803.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($8,803.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 10/2/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($4,750.00) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/2/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,750.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $8,951.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($8,951.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $8,697.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/11/2020 | TAXES PAYMENT | $0.00 | ($8,697.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $8,697.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($8,697.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $8,799.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($8,799.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 10/2/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($4,701.25) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/2/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,701.25 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $8,910.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/5/2019 | TAXES PAYMENT | $0.00 | ($8,910.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $8,540.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/6/2019 | TAXES PAYMENT | $0.00 | ($8,540.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $8,540.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/11/2019 | TAXES PAYMENT | $0.00 | ($8,540.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $8,847.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/8/2018 | TAXES PAYMENT | $0.00 | ($8,847.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 10/2/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($4,616.25) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/2/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,616.25 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $8,847.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/13/2018 | TAXES PAYMENT | $0.00 | ($8,847.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $8,232.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/7/2018 | TAXES PAYMENT | $0.00 | ($8,232.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $8,232.50 | $0.00 | $0.00 | 0 | $0.00 |