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 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | ($10.50) | 0 | $0.00 | |
| 2021 | 3 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($10.50) | $0.00 | 0 | $0.00 | INDUSTRY CONSULTING |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $199.50 | $0.00 | ($199.50) | 0 | $0.00 | |
| 2021 | 2 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($199.50) | $0.00 | 0 | $0.00 | INDUSTRY CONSULTING |
| 2021 | 2 | 1/19/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($199.50) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/19/2021 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/19/2021 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/19/2021 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $199.50 | $0.00 | ($199.50) | 0 | $0.00 | |
| 2021 | 1 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($3.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($196.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 1/19/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($199.50) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $199.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($199.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $203.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 5/14/2020 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($203.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $197.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/14/2020 | TAXES PAYMENT | $0.00 | ($197.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $197.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/5/2020 | TAXES PAYMENT | $0.00 | ($197.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $199.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($199.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $202.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/30/2019 | TAXES PAYMENT | $0.00 | ($202.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 9/30/2019 | TAXES INTEREST | $0.00 | ($9.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $193.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 9/30/2019 | TAXES PAYMENT | $0.00 | ($193.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $193.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/8/2019 | TAXES PAYMENT | $0.00 | ($193.89) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $200.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/28/2018 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($200.86) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $200.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/28/2018 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($200.87) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $186.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/30/2018 | TAXES PAYMENT | $0.00 | ($1.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/30/2018 | TAXES INTEREST | $0.00 | ($6.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 12/28/2018 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($184.94) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $186.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 5/30/2018 | TAXES PAYMENT | $0.00 | ($186.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $193.20 | $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 | 12/12/2017 | TS MAILING FEE INTEREST | $0.00 | ($7.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/12/2017 | TAXES PAYMENT | $0.00 | ($193.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/12/2017 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $193.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/12/2017 | TAXES PAYMENT | $0.00 | ($193.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $180.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 8/21/2017 | TAXES PAYMENT | $0.00 | ($180.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 8/21/2017 | TAXES INTEREST | $0.00 | ($4.41) | $0.00 | 0 | $0.00 | E-CHECK |