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 | $2,038.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($2,038.76) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 2 | 11/16/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($2,038.76) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | $2,038.76 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,038.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($2,038.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 3/28/2022 | TAXES INTEREST | $0.00 | ($34.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 11/16/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($2,038.77) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | $2,038.77 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,995.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($2,975.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/7/2021 | TAXES INTEREST | $0.00 | ($117.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($19.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,986.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($2,986.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/20/2021 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/7/2021 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,086.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/1/2021 | TAXES PAYMENT | $0.00 | ($1,086.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/1/2021 | TAXES INTEREST | $0.00 | ($20.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,086.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/1/2021 | TAXES PAYMENT | $0.00 | ($1,086.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,088.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($1,088.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,107.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($1,107.11) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,075.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($1,075.64) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,075.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/11/2020 | TAXES PAYMENT | $0.00 | ($1,075.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,088.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/11/2019 | TAXES PAYMENT | $0.00 | ($1,088.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,101.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/9/2019 | TAXES PAYMENT | $0.00 | ($1,101.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,056.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/10/2019 | TAXES PAYMENT | $0.00 | ($1,056.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,056.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/8/2019 | TAXES PAYMENT | $0.00 | ($1,056.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,094.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/12/2018 | TAXES PAYMENT | $0.00 | ($1,094.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,094.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/14/2018 | TAXES PAYMENT | $0.00 | ($1,094.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,018.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 9/25/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($958.44) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 9/25/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($59.72) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,018.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 9/25/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,018.16) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($8,025.84) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,025.84 | $0.00 | 0 | $0.00 |