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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($1,976.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,976.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $988.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($988.00) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $988.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($988.00) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $989.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($989.82) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,006.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/31/2020 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,006.46) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $977.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/31/2020 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($977.86) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $977.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/31/2020 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($977.86) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $989.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/31/2019 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($989.30) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,001.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/31/2019 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,001.78) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $960.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 12/31/2019 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($960.18) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $960.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/31/2019 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($960.18) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $994.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/28/2018 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($994.76) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $994.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/28/2018 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($994.76) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $925.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/28/2018 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($925.60) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $925.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/28/2018 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($925.60) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $956.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/8/2017 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/21/2017 | TAXES PAYMENT | $0.00 | ($956.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/21/2017 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/19/2017 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/21/2017 | TS MAILING FEE INTEREST | $0.00 | ($10.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/21/2017 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $956.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/7/2017 | TAXES PAYMENT | $0.00 | ($956.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $894.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 2/18/2017 | TAXES PAYMENT | $0.00 | ($894.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $894.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/18/2017 | TAXES PAYMENT | $0.00 | ($894.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $919.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/4/2016 | TAXES PAYMENT | $0.00 | ($919.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 12/30/2016 | MINIMUM BALANCE CANCEL | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $937.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/8/2016 | TAXES PAYMENT | $0.00 | ($937.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $860.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES PAYMENT | $0.00 | ($860.34) | $0.00 | 0 | $0.00 | E-CHECK |