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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,032.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/3/2019 | TAXES PAYMENT | $0.00 | ($1,032.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,032.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/29/2018 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 3/1/2019 | TAXES PAYMENT | $0.00 | ($1,032.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 3/1/2019 | TAXES INTEREST | $0.00 | ($6.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,069.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/29/2018 | TAXES PAYMENT | $0.00 | ($1,069.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,069.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/27/2018 | TAXES PAYMENT | $0.00 | ($1,069.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $995.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/18/2018 | TAXES PAYMENT | $0.00 | ($995.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $995.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/15/2018 | TAXES PAYMENT | $0.00 | ($995.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,028.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/8/2017 | TAXES PAYMENT | $0.00 | ($1,028.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,028.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/29/2017 | TAXES PAYMENT | $0.00 | ($1,028.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/29/2017 | TAXES INTEREST | $0.00 | ($6.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $961.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 6/1/2017 | TAXES PAYMENT | $0.00 | ($961.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $961.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/21/2017 | TAXES PAYMENT | $0.00 | ($961.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $988.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/2/2016 | TAXES INTEREST | $0.00 | ($6.81) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/2/2016 | TAXES PAYMENT | $0.00 | ($988.03) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,008.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/30/2016 | TAXES PAYMENT | $0.00 | ($1,008.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/30/2016 | TAXES INTEREST | $0.00 | ($6.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $924.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/11/2016 | TAXES PAYMENT | $0.00 | ($924.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $924.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/19/2016 | TAXES PAYMENT | $0.00 | ($924.87) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $656.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/29/2015 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($656.62) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $656.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/27/2015 | TAXES PAYMENT | $0.00 | ($656.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/27/2015 | TAXES INTEREST | $0.00 | ($3.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,193.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/9/2015 | TAXES PAYMENT | $0.00 | ($1,193.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 6/9/2015 | TAXES INTEREST | $0.00 | ($10.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,193.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/24/2015 | TAXES PAYMENT | $0.00 | ($1,193.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 1 | 3/24/2015 | TAXES INTEREST | $0.00 | ($14.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,253.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/31/2014 | TAXES PAYMENT | $0.00 | ($1,253.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,246.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/29/2014 | TAXES PAYMENT | $0.00 | ($1,246.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,136.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 7/3/2014 | TAXES INTEREST | $0.00 | ($67.33) | $0.00 | 0 | $0.00 | HOME OWNER |