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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,846.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($4,846.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 11/7/2024 | MERGER/SUBDIVISION | $0.00 | ($4,846.40) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/7/2024 | TRANSFER TO/FROM ACCT | $0.00 | $4,846.40 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,846.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/1/2024 | TAXES INTEREST | $0.00 | ($100.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($4,834.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/4/2024 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($12.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 11/7/2024 | MERGER/SUBDIVISION | $0.00 | ($4,846.40) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/7/2024 | TRANSFER TO/FROM ACCT | $0.00 | $4,846.40 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,794.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($4,794.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,877.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($4,877.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,856.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($4,856.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,856.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($4,856.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,862.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($4,862.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,856.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($4,856.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,854.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($4,854.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,854.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($4,854.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,778.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/17/2021 | TAXES PAYMENT | $0.00 | ($4,778.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,758.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($4,758.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,940.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($4,940.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $4,940.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($4,940.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $4,949.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/14/2020 | TAXES PAYMENT | $0.00 | ($4,949.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $5,032.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/10/2020 | TAXES PAYMENT | $0.00 | ($5,032.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $4,889.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/29/2020 | TAXES PAYMENT | $0.00 | ($4,889.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $4,889.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/8/2020 | TAXES PAYMENT | $0.00 | ($4,889.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $4,946.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/15/2019 | TAXES PAYMENT | $0.00 | ($4,946.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $5,008.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($5,008.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $5,172.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/23/2018 | COUNTY BOARD JUDGMENTS | $0.00 | ($371.15) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/3/2019 | TAXES PAYMENT | $0.00 | ($4,800.90) | $0.00 | 0 | $0.00 | HOME OWNER |