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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2 | 5/1/2021 | TAXES BILL | $43.70 | $0.00 | ($43.70) | 0 | $0.00 | |
| 2021 | 2 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($43.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 1/19/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($43.70) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $43.70 | $0.00 | ($43.70) | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($43.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 1/19/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($43.70) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $43.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($43.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $44.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($44.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $43.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/14/2020 | TAXES PAYMENT | $0.00 | ($43.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $43.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/5/2020 | TAXES PAYMENT | $0.00 | ($43.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $43.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($43.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $44.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/30/2019 | TAXES PAYMENT | $0.00 | ($44.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 9/30/2019 | TAXES INTEREST | $0.00 | ($4.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $42.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 9/30/2019 | TAXES PAYMENT | $0.00 | ($42.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $42.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 11/20/2018 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 11/20/2018 | TAXES INTEREST | $0.00 | ($2.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 9/30/2019 | TAXES PAYMENT | $0.00 | ($42.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $44.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/20/2018 | TAXES PAYMENT | $0.00 | ($44.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $44.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/20/2018 | TAXES PAYMENT | $0.00 | ($44.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $40.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/11/2018 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/11/2018 | TAXES INTEREST | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 11/20/2018 | TAXES PAYMENT | $0.00 | ($40.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $40.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 5/11/2018 | TAXES PAYMENT | $0.00 | ($40.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $42.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/12/2017 | TAXES INTEREST | $0.00 | ($1.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/12/2017 | TAXES PAYMENT | $0.00 | ($42.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $42.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/12/2017 | TAXES PAYMENT | $0.00 | ($42.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $39.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 8/21/2017 | TAXES PAYMENT | $0.00 | ($39.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 8/21/2017 | TAXES INTEREST | $0.00 | ($2.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 12/12/2017 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $39.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 8/21/2017 | TAXES PAYMENT | $0.00 | ($39.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $40.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($39.85) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | MINIMUM BALANCE CANCEL | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $41.48 | $0.00 | $0.00 | 0 | $0.00 |