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 | 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 | ($9.32) | $0.00 | 0 | $0.00 | |
| 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 | ($379.29) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $379.29 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $208.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED PAYMENT | $0.00 | ($208.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($208.28) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/27/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $208.28 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $208.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/24/2023 | ADDED PAYMENT | $0.00 | ($208.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/24/2023 | ADDED INTEREST | $0.00 | ($2.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($171.01) | $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 | $9.32 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($37.28) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/27/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $189.65 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $763.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/22/2023 | TAX CANCL NON LEVY | $0.00 | ($763.71) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($329.26) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $329.26 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $164.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($164.63) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $164.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($164.63) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $42.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/13/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($42.29) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $50.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/13/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($50.10) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $283.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($283.06) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $283.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($283.07) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $293.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($293.23) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $293.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($293.24) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $272.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($272.89) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $272.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($272.90) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $309.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($309.30) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $260.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($260.76) | $0.00 | 0 | $0.00 |