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 | $694.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($694.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/7/2024 | MERGER/SUBDIVISION | $0.00 | ($694.34) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/7/2024 | TRANSFER TO/FROM ACCT | $0.00 | $694.34 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $694.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($694.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/7/2024 | MERGER/SUBDIVISION | $0.00 | ($694.34) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/7/2024 | TRANSFER TO/FROM ACCT | $0.00 | $694.34 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,083.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,083.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/23/2023 | APPLICATION FEE | $2,326.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | APPLICATION FEE | $0.00 | $2,326.92 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | APPL. FEE PAYMENT | $0.00 | ($2,326.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,095.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($1,095.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/13/2023 | TAXES INTEREST | $0.00 | ($4.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $298.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($298.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $298.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($10.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($298.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $299.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($299.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $298.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 9/21/2022 | TAXES PAYMENT | $0.00 | ($298.48) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $298.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($1.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($298.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $298.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($298.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/1/2022 | TAXES INTEREST | $0.00 | ($1.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $294.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($294.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $292.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($292.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $304.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/21/2021 | TAXES PAYMENT | $0.00 | ($304.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/21/2021 | TAXES INTEREST | $0.00 | ($0.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/1/2021 | NO GOOD CHECK | $0.00 | $0.68 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/1/2021 | NO GOOD CHECK | $0.00 | $304.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($304.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $304.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($304.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/16/2021 | TAXES INTEREST | $0.00 | ($1.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $304.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($304.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $309.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($309.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $300.88 | $0.00 | $0.00 | 0 | $0.00 |