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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,623.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($99.39) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,524.01) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,623.40 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/8/2022 | TAXES INTEREST | $0.00 | ($35.93) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 2 | 6/8/2022 | TAXES PAYMENT | $0.00 | ($5,623.40) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 2 | 11/17/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($5,623.41) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/17/2022 | TRANSFER TO/FROM ACCT | $0.00 | $5,623.41 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,623.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,623.41) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,623.41 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,021.56) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($3,601.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/17/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($5,623.41) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/17/2022 | TRANSFER TO/FROM ACCT | $0.00 | $5,623.41 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,536.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($5,536.06) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $5,511.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($5,511.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/15/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($5,511.96) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/12/2021 | TAX CANCELLATION (LEVY) | $0.00 | $5,511.96 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/12/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($2,021.56) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,021.56 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $5,722.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,281.86) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/19/2021 | TAXES PAYMENT | $0.00 | ($4,440.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 10/15/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($5,722.80) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,524.01 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,524.01) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/12/2021 | TAX CANCELLATION (LEVY) | $0.00 | $5,722.80 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $5,722.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($5,722.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 10/15/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($5,722.80) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,623.41 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $99.39 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,722.80) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/12/2021 | TAX CANCELLATION (LEVY) | $0.00 | $5,722.80 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $5,733.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/26/2020 | TAXES PAYMENT | $0.00 | ($5,733.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 3/15/2021 | TAX CANCL NON LEVY | $0.00 | ($1,281.86) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,281.86 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $5,829.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/26/2020 | TAXES PAYMENT | $0.00 | ($5,829.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $14,159.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/14/2019 | COUNTY BOARD JUDGMENTS | $0.00 | ($8,495.16) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/5/2020 | TAXES PAYMENT | $0.00 | ($5,664.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $14,159.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 11/14/2019 | COUNTY BOARD JUDGMENTS | $0.00 | ($8,495.16) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($5,664.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $14,324.87 | $0.00 | $0.00 | 0 | $0.00 |