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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($987.27) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $987.27 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $493.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($493.63) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $493.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($493.64) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $499.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/14/2019 | TAXES PAYMENT | $0.00 | ($499.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $505.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2019 | TAXES INTEREST | $0.00 | ($11.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/16/2019 | TAXES PAYMENT | $0.00 | ($505.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $484.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/16/2019 | TAXES PAYMENT | $0.00 | ($484.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $484.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/23/2019 | TAXES PAYMENT | $0.00 | ($484.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 3/23/2019 | TAXES INTEREST | $0.00 | ($5.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $502.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/7/2018 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 10/7/2018 | TAXES INTEREST | $0.00 | ($7.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/18/2018 | TAXES PAYMENT | $0.00 | ($502.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $502.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/7/2018 | TAXES PAYMENT | $0.00 | ($502.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $467.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/25/2018 | TAXES PAYMENT | $0.00 | ($464.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/25/2018 | TAXES INTEREST | $0.00 | ($2.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 10/7/2018 | TAXES PAYMENT | $0.00 | ($2.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $467.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/14/2018 | TAXES INTEREST | $0.00 | ($4.46) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/14/2018 | TAXES PAYMENT | $0.00 | ($467.25) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $483.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($483.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $483.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/16/2017 | TAXES PAYMENT | $0.00 | ($483.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | ADDED BILL | $451.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/28/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($367.24) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 7/11/2017 | ADDED INTEREST | $0.00 | ($1.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 7/11/2017 | ADDED PAYMENT | $0.00 | ($84.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | ADDED BILL | $451.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/28/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($451.50) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | ADDED BILL | $1,806.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/28/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,806.00) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | ($814.02) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2016 | OMIT/ADD BILL | $1,737.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $814.02 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 9/15/2016 | TAXES PAYMENT | $0.00 | ($3,547.95) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/19/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($407.01) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/19/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($407.01) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/28/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($923.21) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/28/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,547.95 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $407.01 | $0.00 | $0.00 | 0 | $0.00 |