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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,485.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($5,485.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/13/2023 | MERGER/SUBDIVISION | $0.00 | ($5,485.38) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/13/2023 | TRANSFER TO/FROM ACCT | $0.00 | $5,485.38 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,485.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($5,485.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/13/2023 | MERGER/SUBDIVISION | $0.00 | ($5,485.39) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/13/2023 | TRANSFER TO/FROM ACCT | $0.00 | $5,485.39 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,491.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($5,491.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,485.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($5,485.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,482.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($5,482.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,482.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($5,482.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,397.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($5,397.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $5,373.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($5,373.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $5,579.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/21/2021 | TAXES PAYMENT | $0.00 | ($5,579.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/21/2021 | TAXES INTEREST | $0.00 | ($235.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $5,579.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/21/2021 | TAXES PAYMENT | $0.00 | ($5,579.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $5,589.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($5,589.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $5,683.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($5,683.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $5,522.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/12/2020 | TAXES PAYMENT | $0.00 | ($5,522.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $5,522.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($5,522.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $5,586.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/31/2019 | TAXES PAYMENT | $0.00 | ($5,586.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $5,657.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/2/2019 | TAXES PAYMENT | $0.00 | ($5,657.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $5,422.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/8/2019 | TAXES PAYMENT | $0.00 | ($5,422.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $5,422.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/21/2019 | TAXES PAYMENT | $0.00 | ($5,422.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $5,617.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/19/2018 | TAXES PAYMENT | $0.00 | ($5,617.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $5,617.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/14/2018 | TAXES PAYMENT | $0.00 | ($5,617.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $5,226.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/1/2018 | TAXES PAYMENT | $0.00 | ($5,226.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 6/1/2018 | TAXES INTEREST | $0.00 | ($65.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $5,226.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/2/2018 | TAXES PAYMENT | $0.00 | ($5,226.97) | $0.00 | 0 | $0.00 | E-CHECK |