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 | $2,829.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($2,829.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 11/16/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($2,829.44) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | $2,829.44 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,829.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($2,829.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 3/28/2022 | TAXES INTEREST | $0.00 | ($56.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 11/16/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($2,829.44) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | $2,829.44 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,139.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($4,139.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,127.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($4,127.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,525.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/1/2021 | TAXES PAYMENT | $0.00 | ($1,525.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/1/2021 | TAXES INTEREST | $0.00 | ($32.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,525.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/1/2021 | TAXES PAYMENT | $0.00 | ($1,525.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,528.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($1,528.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,554.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($1,554.21) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,510.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($1,510.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,510.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/11/2020 | TAXES PAYMENT | $0.00 | ($1,510.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,527.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/11/2019 | TAXES PAYMENT | $0.00 | ($1,527.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,546.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/9/2019 | TAXES PAYMENT | $0.00 | ($1,546.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,482.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/10/2019 | TAXES PAYMENT | $0.00 | ($1,482.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,482.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/8/2019 | TAXES PAYMENT | $0.00 | ($1,482.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,536.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/12/2018 | TAXES PAYMENT | $0.00 | ($1,536.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,536.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/14/2018 | TAXES PAYMENT | $0.00 | ($1,536.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,429.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/10/2018 | TAXES PAYMENT | $0.00 | ($1,429.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,429.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/7/2018 | TAXES PAYMENT | $0.00 | ($1,429.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,477.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($1,477.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,477.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/11/2017 | TAXES PAYMENT | $0.00 | ($1,477.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,381.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 6/12/2017 | TAXES PAYMENT | $0.00 | ($1,381.16) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 6/12/2017 | TAXES INTEREST | $0.00 | ($143.64) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,381.16 | $0.00 | $0.00 | 0 | $0.00 |