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 | 4 | 11/1/2024 | TAXES BILL | ($12,116.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $12,116.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,058.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($6,058.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,058.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES INTEREST | $0.00 | ($483.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/11/2024 | TAXES INTEREST | $0.00 | ($415.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/15/2024 | TAXES INTEREST | $0.00 | ($31.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/18/2024 | TAXES INTEREST | $0.00 | ($27.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($6,058.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,993.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,610.18 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($2,678.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($1,314.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 3/18/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,610.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $1,639.73 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/18/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,639.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,097.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($5,806.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($290.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,071.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | WEST WARD SID BILL | $482.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | WEST WARD SID INTEREST | $0.00 | ($379.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/21/2023 | WEST WARD SID INTEREST | $0.00 | ($1,081.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/21/2023 | WEST WARD SID INTEREST | $0.00 | ($1,301.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/27/2023 | WEST WARD SID INTEREST | $0.00 | ($73.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/28/2023 | WEST WARD SID INTEREST | $0.00 | ($9.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($6,071.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 3/11/2024 | WEST WARD SID PAYMENT | $0.00 | ($482.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,071.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | WEST WARD SID BILL | $482.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($6,071.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/5/2024 | WEST WARD SID PAYMENT | $0.00 | ($482.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,077.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | WEST WARD SID BILL | $416.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TAXES INTEREST | $0.00 | ($492.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,147.78 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($2,054.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($4,022.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 7/28/2023 | WEST WARD SID PAYMENT | $0.00 | ($416.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 7/28/2023 | PENALTY BILL PAYMENT | $0.00 | ($1,147.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $913.45 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/28/2023 | PENALTY BILL PAYMENT | $0.00 | ($913.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,071.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | WEST WARD SID BILL | $416.85 | $0.00 | $0.00 | 0 | $0.00 |