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 | ($3,340.07) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,340.07 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,670.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,670.03) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,670.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,670.04) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,644.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/18/2023 | TAX CANCL NON LEVY | $0.00 | ($1,644.09) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,636.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/18/2023 | TAX CANCL NON LEVY | $0.00 | ($1,636.94) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,699.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/18/2023 | TAX CANCL NON LEVY | $0.00 | ($1,699.55) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,699.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/18/2023 | TAX CANCL NON LEVY | $0.00 | ($1,699.55) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,702.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($1,702.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 2/4/2021 | TAXES INTEREST | $0.00 | ($40.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,731.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/11/2020 | TAXES PAYMENT | $0.00 | ($1,731.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,682.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/5/2020 | TAXES PAYMENT | $0.00 | ($1,682.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,682.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($1,682.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,701.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/15/2019 | TAXES PAYMENT | $0.00 | ($1,701.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,723.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/30/2019 | TAXES PAYMENT | $0.00 | ($1,723.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,651.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/30/2019 | TAXES PAYMENT | $0.00 | ($1,651.69) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,651.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/4/2019 | TAXES PAYMENT | $0.00 | ($1,651.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,711.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/13/2018 | TAXES PAYMENT | $0.00 | ($1,711.18) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,711.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/28/2018 | TAXES PAYMENT | $0.00 | ($1,711.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,592.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 3/23/2018 | TAXES PAYMENT | $0.00 | ($2.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 4/30/2018 | TAXES PAYMENT | $0.00 | ($1,589.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,592.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/23/2018 | TAXES INTEREST | $0.00 | ($19.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 3/23/2018 | TAXES PAYMENT | $0.00 | ($1,592.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,645.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/1/2017 | TAXES INTEREST | $0.00 | ($7.72) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/1/2017 | TAXES PAYMENT | $0.00 | ($1,645.88) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,645.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/11/2017 | TAXES PAYMENT | $0.00 | ($1,645.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,538.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($1,538.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,538.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/27/2017 | TAXES INTEREST | $0.00 | ($18.69) | $0.00 | 0 | $0.00 | HOME OWNER |