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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9.32) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9.32 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($9.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/2/2024 | TAXES INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/13/2024 | MERGER/SUBDIVISION | $0.00 | ($9.32) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/13/2024 | TRANSFER TO/FROM ACCT | $0.00 | $9.32 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8.13) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9.32 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($9.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/13/2024 | MERGER/SUBDIVISION | $0.00 | ($9.32) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2024 | TRANSFER TO/FROM ACCT | $0.00 | $9.32 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($1,176.92) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,176.92 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $607.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($607.10) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($607.10) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $607.10 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $607.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($607.10) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($569.82) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.19 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9.32 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $596.59 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($37.28) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $2,226.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($611.17) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($611.16) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/22/2023 | TAX CANCL NON LEVY | $0.00 | ($2,226.02) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $607.10 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $607.10 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8.13 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($1,222.33) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,222.33 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $611.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/31/2020 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($611.16) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($611.16) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $611.16 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($611.16) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/4/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | $611.16 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $611.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/31/2020 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($611.17) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($611.17) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $611.17 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($611.17) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/4/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | $611.17 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $618.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/31/2019 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($618.31) | $0.00 | 0 | $0.00 |