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 | $466.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($466.75) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/17/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($466.75) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/17/2022 | TRANSFER TO/FROM ACCT | $0.00 | $466.75 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $466.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($466.75) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/17/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($466.75) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/17/2022 | TRANSFER TO/FROM ACCT | $0.00 | $466.75 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($1,355.40) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,355.40 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $1,611.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | ADDED PAYMENT | $0.00 | ($1,611.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/11/2021 | ADDED INTEREST | $0.00 | ($59.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,355.40) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $466.75 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $466.75 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/20/2023 | TRANSFER TO/FROM ACCT | $0.00 | $421.90 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $1,611.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/11/2021 | ADDED PAYMENT | $0.00 | ($1,611.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | ADDED BILL | $3,222.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/2/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($2,089.98) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 5/11/2021 | ADDED PAYMENT | $0.00 | ($1,132.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2009 | 4 | 11/1/2009 | TAXES BILL | ($3,804.94) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/23/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,804.94 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ADDED BILL | $1,902.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/23/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,902.47) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | ADDED BILL | $1,902.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/23/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,902.47) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | ADDED BILL | $3,170.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,741.33) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/21/2009 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,429.45) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($286.92) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($286.93) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $287.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/28/2001 | TO TTL ACCT | $0.00 | ($287.96) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $287.50 | $0.00 | $0.00 | 0 | $0.00 |