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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 3 | 8/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/10/2018 | TAXES PAYMENT | $0.00 | ($1,196.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/24/2018 | TRANSFER TO/FROM ACCT | $0.00 | $1,196.16 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,196.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/9/2018 | TAXES PAYMENT | $0.00 | ($1,196.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 2/4/2019 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($1,196.16) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/6/2019 | TRANSFER TO/FROM ACCT | $0.00 | $1,196.16 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,196.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/9/2018 | TAXES PAYMENT | $0.00 | ($1,196.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/4/2019 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($1,196.16) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/6/2019 | TRANSFER TO/FROM ACCT | $0.00 | $1,196.16 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,236.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/12/2017 | TAXES INTEREST | $0.00 | ($10.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/12/2017 | TAXES PAYMENT | $0.00 | ($1,211.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 1/18/2018 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 1/18/2018 | TAXES PAYMENT | $0.00 | ($24.77) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,236.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/3/2017 | TAXES PAYMENT | $0.00 | ($1,236.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,155.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/25/2017 | TAXES PAYMENT | $0.00 | ($1,155.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,155.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/16/2017 | TAXES PAYMENT | $0.00 | ($1,155.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 3/16/2017 | TAXES INTEREST | $0.00 | ($11.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,187.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/29/2016 | TAXES PAYMENT | $0.00 | ($1,187.76) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 4 | 12/29/2016 | TAXES INTEREST | $0.00 | ($69.66) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,211.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/29/2016 | TAXES PAYMENT | $0.00 | ($1,211.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,111.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/15/2016 | TAXES PAYMENT | $0.00 | ($1,111.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 2 | 6/15/2016 | TAXES INTEREST | $0.00 | ($10.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,111.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/3/2016 | TAXES PAYMENT | $0.00 | ($1,111.83) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,181.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/28/2015 | TAXES PAYMENT | $0.00 | ($1,181.71) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,181.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($1,181.72) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,041.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/27/2015 | TAXES PAYMENT | $0.00 | ($1,041.93) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,041.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/5/2015 | TAXES PAYMENT | $0.00 | ($1,041.94) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,095.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/12/2014 | TAXES PAYMENT | $0.00 | ($1,095.02) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,088.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/28/2014 | TAXES PAYMENT | $0.00 | ($1,088.30) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $992.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/25/2014 | TAXES PAYMENT | $0.00 | ($992.21) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $992.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/29/2014 | TAXES PAYMENT | $0.00 | ($992.21) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $365.20 | $0.00 | $0.00 | 0 | $0.00 |