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 | $715.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($715.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 11/1/2024 | MERGER/SUBDIVISION | $0.00 | ($715.77) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/4/2024 | TRANSFER TO/FROM ACCT | $0.00 | $715.77 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $715.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($715.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 11/1/2024 | MERGER/SUBDIVISION | $0.00 | ($715.78) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/4/2024 | TRANSFER TO/FROM ACCT | $0.00 | $715.78 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $708.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($708.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $720.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($720.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $717.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($717.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $717.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($717.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $718.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/30/2022 | TAXES INTEREST | $0.00 | ($412.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($718.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $717.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($717.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $716.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($716.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $716.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/9/2022 | TAXES INTEREST | $0.00 | ($6.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/9/2022 | TAXES PAYMENT | $0.00 | ($716.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 5/12/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/12/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/30/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $705.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($26.88) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($678.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $702.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/20/2021 | TAXES PAYMENT | $0.00 | ($729.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $26.88 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $729.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/14/2021 | TAXES INTEREST | $0.00 | ($1.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/14/2021 | TAXES PAYMENT | $0.00 | ($729.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $729.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($729.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $730.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/25/2020 | TAXES PAYMENT | $0.00 | ($730.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $743.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/25/2020 | TAXES INTEREST | $0.00 | ($50.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/25/2020 | TAXES PAYMENT | $0.00 | ($743.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $722.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 8/25/2020 | TAXES PAYMENT | $0.00 | ($722.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $722.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 8/25/2020 | TAXES PAYMENT | $0.00 | ($722.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $730.56 | $0.00 | $0.00 | 0 | $0.00 |