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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $261.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/6/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $261.46 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/11/2025 | TAXES PAYMENT | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/6/2025 | MERGER/SUBDIVISION | $0.00 | $261.46 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/6/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | MERGER/SUBDIVISION | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | TRANSFER TO/FROM ACCT | $0.00 | $261.46 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | MERGER/SUBDIVISION | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | TRANSFER TO/FROM ACCT | $0.00 | $261.46 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $261.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/6/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $261.46 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/6/2025 | MERGER/SUBDIVISION | $0.00 | $261.46 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/6/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2025 | MERGER/SUBDIVISION | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2025 | TRANSFER TO/FROM ACCT | $0.00 | $261.46 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2025 | MERGER/SUBDIVISION | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2025 | TRANSFER TO/FROM ACCT | $0.00 | $261.46 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($11,010.52) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $11,010.52 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,028.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,028.17) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($6,028.17) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/6/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,028.17 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,028.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,070.52) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,957.66) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,982.35) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/6/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,982.35 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $12,004.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,478.61 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/20/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | ($1,478.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/20/2024 | TAX CANCL NON LEVY | $0.00 | ($12,004.60) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $479.07 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/20/2024 | YE PNLTY INTEREST BILL | $0.00 | ($479.07) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $12,108.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | TAXES INTEREST | $0.00 | ($202.95) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($12,108.10) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 2/20/2024 | TAX CANCL NON LEVY | $0.00 | ($4,070.52) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/20/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,070.52 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $24,164.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/10/2023 | OMIT/ADD PAYMENT | $0.00 | ($12,004.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/20/2024 | TAX CANCL NON LEVY | $0.00 | ($24,164.45) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/20/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,957.66 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6,028.17 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $261.46 | $0.00 | 0 | $0.00 |