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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2 | 5/1/2022 | TAXES BILL | $775.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($775.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($3.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/18/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($775.74) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/18/2022 | TRANSFER TO/FROM ACCT | $0.00 | $775.74 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $775.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/24/2022 | TAXES PAYMENT | $0.00 | ($775.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/24/2022 | TAXES INTEREST | $0.00 | ($9.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/18/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($775.74) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/18/2022 | TRANSFER TO/FROM ACCT | $0.00 | $775.74 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $763.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/17/2021 | TAXES PAYMENT | $0.00 | ($763.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $760.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($760.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $789.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/14/2021 | TAXES PAYMENT | $0.00 | ($789.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/14/2021 | TAXES INTEREST | $0.00 | ($1.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $789.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/14/2021 | TAXES PAYMENT | $0.00 | ($789.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 4/14/2021 | TAXES INTEREST | $0.00 | ($12.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $790.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($790.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $804.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/27/2020 | TAXES PAYMENT | $0.00 | ($804.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $781.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($781.35) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $781.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/22/2020 | TAXES PAYMENT | $0.00 | ($781.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $790.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/12/2019 | TAXES PAYMENT | $0.00 | ($790.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $800.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/14/2019 | TAXES PAYMENT | $0.00 | ($800.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $767.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/30/2019 | TAXES PAYMENT | $0.00 | ($767.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $767.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/24/2019 | TAXES PAYMENT | $0.00 | ($767.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $794.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/26/2018 | TAXES PAYMENT | $0.00 | ($794.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $794.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/24/2018 | TAXES PAYMENT | $0.00 | ($794.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $739.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/7/2018 | TAXES PAYMENT | $0.00 | ($739.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $739.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/7/2018 | TAXES PAYMENT | $0.00 | ($739.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $764.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/2/2017 | TAXES PAYMENT | $0.00 | ($764.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $764.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/31/2017 | TAXES PAYMENT | $0.00 | ($764.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $714.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($714.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |