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 | 4 | 11/1/2022 | TAXES BILL | ($3,607.05) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,607.05 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,803.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,803.52) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,803.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,803.53) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,775.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($1,775.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,767.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,767.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,835.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/5/2021 | TAXES PAYMENT | $0.00 | ($1,835.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/5/2021 | TAXES INTEREST | $0.00 | ($8.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,835.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/5/2021 | TAXES PAYMENT | $0.00 | ($1,835.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 4/5/2021 | TAXES INTEREST | $0.00 | ($32.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,838.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/22/2020 | TAXES PAYMENT | $0.00 | ($1,838.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,869.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/31/2020 | TAXES PAYMENT | $0.00 | ($1,869.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,816.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 7/8/2020 | TAXES INTEREST | $0.00 | ($135.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 7/8/2020 | TAXES PAYMENT | $0.00 | ($1,816.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,816.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 7/8/2020 | TAXES PAYMENT | $0.00 | ($1,816.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,837.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/4/2019 | TAXES PAYMENT | $0.00 | ($1,837.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,861.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/9/2019 | TAXES PAYMENT | $0.00 | ($1,861.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,783.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/9/2019 | TAXES PAYMENT | $0.00 | ($1,783.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,783.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/28/2019 | TAXES PAYMENT | $0.00 | ($1,783.72) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,847.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($1,847.96) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 12/28/2018 | TAXES INTEREST | $0.00 | ($28.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,847.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 6/27/2018 | TAXES PAYMENT | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 9/18/2018 | TAXES PAYMENT | $0.00 | ($1,847.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,719.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/27/2018 | TAXES INTEREST | $0.00 | ($47.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 6/27/2018 | TAXES INTEREST | $0.00 | ($2.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 6/27/2018 | TAXES PAYMENT | $0.00 | ($1,719.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,719.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/8/2018 | TAXES INTEREST | $0.00 | ($13.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 3/8/2018 | TAXES INTEREST | $0.00 | ($2.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 3/14/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,719.48) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,273.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/8/2017 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/26/2017 | TAXES PAYMENT | $0.00 | ($2,273.66) | $0.00 | 0 | $0.00 | HOME OWNER |