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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2 | 5/1/2023 | TAXES BILL | $357.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($345.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/18/2023 | TAXES INTEREST | $0.00 | ($12.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/18/2023 | MERGER/SUBDIVISION | $0.00 | ($357.72) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/18/2023 | TRANSFER TO/FROM ACCT | $0.00 | $345.56 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $357.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($327.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/6/2023 | TAXES INTEREST | $0.00 | ($29.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($29.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/18/2023 | MERGER/SUBDIVISION | $0.00 | ($357.73) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/18/2023 | TRANSFER TO/FROM ACCT | $0.00 | $357.73 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $358.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($358.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $357.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($357.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $357.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($24.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($333.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $357.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($357.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $715.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($715.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $714.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/21/2022 | TAXES PAYMENT | $0.00 | ($714.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2021 | OMIT/ADD BILL | $1,455.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/21/2022 | OMIT/ADD PAYMENT | $0.00 | ($677.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 3/21/2022 | OMIT/ADD INTEREST | $0.00 | ($107.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 4/19/2022 | OMIT/ADD PAYMENT | $0.00 | ($777.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 4/19/2022 | OMIT/ADD INTEREST | $0.00 | ($45.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($681.74) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $681.74 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $340.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 9/30/2020 | TAXES PAYMENT | $0.00 | ($340.87) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 9/30/2020 | TAXES INTEREST | $0.00 | ($1,113.60) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($340.87) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($340.87) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $340.87 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 9/25/2020 | LIEN REINSTATEMENT | $0.00 | $340.87 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $340.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 9/30/2020 | TAXES PAYMENT | $0.00 | ($340.87) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($340.87) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($340.87) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $340.87 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 9/25/2020 | LIEN REINSTATEMENT | $0.00 | $340.87 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $352.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/30/2020 | TAXES PAYMENT | $0.00 | ($352.36) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($352.36) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2020 | LIEN REINSTATEMENT | $0.00 | $352.36 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $352.36 | $0.00 | $0.00 | 0 | $0.00 |