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 | $182.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/24/2022 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($182.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/24/2022 | NO GOOD CHECK | $0.00 | $182.96 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/24/2022 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/3/2022 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/3/2022 | TAXES PAYMENT | $0.00 | ($182.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/3/2022 | TAXES INTEREST | $0.00 | ($1.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/17/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($182.96) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/17/2022 | TRANSFER TO/FROM ACCT | $0.00 | $182.96 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $182.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($182.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/17/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($182.97) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/17/2022 | TRANSFER TO/FROM ACCT | $0.00 | $182.97 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $180.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($180.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $179.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($179.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,170.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/1/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($984.19) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($186.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,170.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/1/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($984.19) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($186.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,172.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,172.55) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,192.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($1,192.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 11/1/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,192.27) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/1/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,192.27 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,158.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/11/2020 | TAXES PAYMENT | $0.00 | ($1,158.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 11/1/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,158.39) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/1/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,158.39 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,158.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($1,158.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 11/1/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($413.59) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 11/1/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $413.59 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,171.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/10/2019 | TAXES PAYMENT | $0.00 | ($1,171.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,186.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/9/2019 | TAXES PAYMENT | $0.00 | ($1,186.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,137.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/10/2019 | TAXES PAYMENT | $0.00 | ($1,137.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,137.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/19/2019 | TAXES PAYMENT | $0.00 | ($1,137.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,178.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/14/2018 | TAXES PAYMENT | $0.00 | ($1,178.41) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 12/14/2018 | TAXES INTEREST | $0.00 | ($25.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,178.41 | $0.00 | $0.00 | 0 | $0.00 |