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 | ($384.89) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $384.89 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $211.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED PAYMENT | $0.00 | ($211.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($211.08) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/27/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $211.08 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $211.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/24/2023 | ADDED PAYMENT | $0.00 | ($211.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/24/2023 | ADDED INTEREST | $0.00 | ($2.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($173.81) | $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 | $192.45 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $773.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/22/2023 | TAX CANCL NON LEVY | $0.00 | ($773.99) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($578.21) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $578.21 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $289.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($289.10) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($289.10) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $289.10 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $289.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($289.11) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($289.11) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $289.11 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $299.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($299.49) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $299.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($299.49) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $278.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($278.72) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $278.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 9/18/2012 | IN REM FORECLOSURE | $0.00 | ($278.72) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $315.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($315.90) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $266.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($266.33) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $266.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($266.32) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $266.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($266.33) | $0.00 | 0 | $0.00 |