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 | $2,383.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($2,383.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 11/1/2021 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($2,383.55) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/1/2021 | TRANSFER TO/FROM ACCT | $0.00 | $2,383.55 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,383.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($2,383.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 11/1/2021 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($2,383.55) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/1/2021 | TRANSFER TO/FROM ACCT | $0.00 | $2,383.55 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,387.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($2,387.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,428.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES PAYMENT | $0.00 | ($2,428.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,359.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/4/2020 | TAXES PAYMENT | $0.00 | ($2,359.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,359.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/28/2020 | TAXES PAYMENT | $0.00 | ($2,359.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $2,386.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/25/2019 | TAXES PAYMENT | $0.00 | ($2,386.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $2,416.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/21/2019 | TAXES PAYMENT | $0.00 | ($2,416.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $2,316.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/24/2019 | TAXES PAYMENT | $0.00 | ($2,316.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $2,316.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/23/2019 | TAXES PAYMENT | $0.00 | ($2,316.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $2,399.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/4/2018 | TAXES PAYMENT | $0.00 | ($2,399.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $2,399.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/15/2018 | TAXES PAYMENT | $0.00 | ($2,399.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,233.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/2/2018 | TAXES PAYMENT | $0.00 | ($2,233.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,233.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/26/2018 | TAXES PAYMENT | $0.00 | ($2,233.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,308.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/25/2017 | TAXES PAYMENT | $0.00 | ($2,308.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 1/22/2018 | MINIMUM BALANCE CANCEL | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,308.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/2/2017 | TAXES PAYMENT | $0.00 | ($2,308.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 10/25/2017 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,157.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 6/8/2017 | TAXES INTEREST | $0.00 | ($13.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 6/8/2017 | TAXES PAYMENT | $0.00 | ($2,143.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 6/30/2017 | TAXES PAYMENT | $0.00 | ($13.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 6/30/2017 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 8/2/2017 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,157.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/9/2017 | TAXES PAYMENT | $0.00 | ($2,157.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,217.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/2/2016 | TAXES PAYMENT | $0.00 | ($2,217.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,262.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/5/2016 | TAXES PAYMENT | $0.00 | ($2,262.49) | $0.00 | 0 | $0.00 | E-CHECK |