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 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($1,089.97) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 3 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,089.97 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,259.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES INTEREST | $0.00 | ($69.86) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($2,259.07) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 2 | 11/16/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($2,259.07) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | $2,259.07 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,259.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($2,259.07) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 1 | 11/16/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($2,259.07) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | $2,259.07 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,223.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($2,223.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,214.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($2,214.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,299.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/1/2021 | TAXES PAYMENT | $0.00 | ($2,299.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/1/2021 | TAXES INTEREST | $0.00 | ($61.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,299.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/1/2021 | TAXES PAYMENT | $0.00 | ($2,299.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,303.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($2,303.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,341.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($2,341.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,275.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($2,275.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,275.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/11/2020 | TAXES PAYMENT | $0.00 | ($2,275.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $2,302.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/11/2019 | TAXES PAYMENT | $0.00 | ($2,302.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $2,331.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/9/2019 | TAXES PAYMENT | $0.00 | ($2,331.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $2,234.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/10/2019 | TAXES PAYMENT | $0.00 | ($2,234.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $2,234.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/8/2019 | TAXES PAYMENT | $0.00 | ($2,234.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $2,314.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/12/2018 | TAXES PAYMENT | $0.00 | ($2,314.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $2,314.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/14/2018 | TAXES PAYMENT | $0.00 | ($2,314.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,153.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 9/25/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,153.80) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,153.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 9/25/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,153.80) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($24,749.36) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $24,749.36 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 6/7/2017 | TAXES PAYMENT | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 12/1/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $0.42 | $0.00 | 0 | $0.00 |