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 | $184.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/3/2019 | TAXES PAYMENT | $0.00 | ($184.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 10/21/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($184.65) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/22/2019 | TRANSFER TO/FROM ACCT | $0.00 | $184.65 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $184.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/1/2019 | TAXES PAYMENT | $0.00 | ($184.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 3/1/2019 | TAXES INTEREST | $0.00 | ($1.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 10/21/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($184.65) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/22/2019 | TRANSFER TO/FROM ACCT | $0.00 | $184.65 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $191.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/29/2018 | TAXES PAYMENT | $0.00 | ($191.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $191.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/27/2018 | TAXES PAYMENT | $0.00 | ($191.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $178.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/18/2018 | TAXES PAYMENT | $0.00 | ($178.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $178.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/15/2018 | TAXES PAYMENT | $0.00 | ($178.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $184.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/8/2017 | TAXES PAYMENT | $0.00 | ($184.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $184.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/29/2017 | TAXES PAYMENT | $0.00 | ($184.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/29/2017 | TAXES INTEREST | $0.00 | ($1.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $172.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 6/1/2017 | TAXES PAYMENT | $0.00 | ($172.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $172.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/21/2017 | TAXES PAYMENT | $0.00 | ($172.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $176.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/2/2016 | TAXES INTEREST | $0.00 | ($1.22) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/2/2016 | TAXES PAYMENT | $0.00 | ($176.75) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $180.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/30/2016 | TAXES PAYMENT | $0.00 | ($180.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/30/2016 | TAXES INTEREST | $0.00 | ($1.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $165.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/11/2016 | TAXES PAYMENT | $0.00 | ($165.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $165.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/17/2016 | TAXES PAYMENT | $0.00 | ($165.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/17/2016 | TAXES INTEREST | $0.00 | ($4.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $175.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 2/17/2016 | TAXES PAYMENT | $0.00 | ($175.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $175.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/27/2015 | TAXES PAYMENT | $0.00 | ($175.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/27/2015 | TAXES INTEREST | $0.00 | ($1.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $155.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/9/2015 | TAXES PAYMENT | $0.00 | ($155.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 6/9/2015 | TAXES INTEREST | $0.00 | ($1.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $155.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/24/2015 | TAXES PAYMENT | $0.00 | ($155.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 1 | 3/24/2015 | TAXES INTEREST | $0.00 | ($1.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $162.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/31/2014 | TAXES PAYMENT | $0.00 | ($162.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |