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 | 4 | 11/1/2022 | TAXES BILL | ($228,040.98) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $228,040.98 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $114,020.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($114,020.49) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $114,020.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($114,020.49) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $138,168.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $29,765.93 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/18/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | ($29,765.93) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/18/2023 | TAX CANCL NON LEVY | $0.00 | ($138,168.26) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $40,016.88 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/18/2023 | YE PNLTY INTEREST BILL | $0.00 | ($40,016.88) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $137,679.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/18/2023 | TAX CANCL NON LEVY | $0.00 | ($137,679.70) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $90,117.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/18/2023 | TAX CANCL NON LEVY | $0.00 | ($90,117.00) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $90,117.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/18/2023 | TAX CANCL NON LEVY | $0.00 | ($90,117.00) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $90,283.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($90,283.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 2/4/2021 | TAXES INTEREST | $0.00 | ($4,159.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $91,800.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/11/2020 | TAXES PAYMENT | $0.00 | ($91,800.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $89,192.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/5/2020 | TAXES PAYMENT | $0.00 | ($89,192.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $89,192.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($89,192.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $90,235.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 8/30/2019 | TAXES PAYMENT | $0.00 | ($6.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/15/2019 | TAXES PAYMENT | $0.00 | ($90,229.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $91,373.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/30/2019 | TAXES PAYMENT | $0.00 | ($91,373.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $87,579.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/30/2019 | TAXES PAYMENT | $0.00 | ($87,579.49) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $87,579.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/4/2019 | TAXES PAYMENT | $0.00 | ($87,579.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $90,733.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/13/2018 | TAXES PAYMENT | $0.00 | ($90,733.59) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $90,733.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/28/2018 | TAXES PAYMENT | $0.00 | ($90,733.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $84,425.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 3/23/2018 | TAXES PAYMENT | $0.00 | ($292.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 4/30/2018 | TAXES PAYMENT | $0.00 | ($84,132.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $84,425.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/23/2018 | TAXES INTEREST | $0.00 | ($2,173.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 3/23/2018 | TAXES PAYMENT | $0.00 | ($84,425.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $63,807.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/1/2017 | TAXES INTEREST | $0.00 | ($598.25) | $0.00 | 0 | $0.00 |