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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2 | 5/1/2021 | TAXES BILL | $516.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/12/2021 | TAXES PAYMENT | $0.00 | ($516.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/12/2021 | TAXES INTEREST | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 2/14/2022 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($516.80) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/14/2022 | TRANSFER TO/FROM ACCT | $0.00 | $516.80 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $516.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($516.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/14/2022 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($516.80) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/14/2022 | TRANSFER TO/FROM ACCT | $0.00 | $516.80 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $517.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/16/2020 | TAXES PAYMENT | $0.00 | ($517.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $526.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($526.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $511.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/11/2020 | TAXES PAYMENT | $0.00 | ($511.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $511.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($511.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($238.14) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $238.14 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,142.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($238.14) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 12/19/2019 | TAXES INTEREST | $0.00 | ($45.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 12/19/2019 | TAXES PAYMENT | $0.00 | ($903.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,142.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/8/2019 | TAXES PAYMENT | $0.00 | ($1,142.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,183.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/19/2018 | TAXES PAYMENT | $0.00 | ($1,183.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,183.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/14/2018 | TAXES PAYMENT | $0.00 | ($1,183.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,100.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($1,100.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/8/2018 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,100.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/21/2018 | TAXES INTEREST | $0.00 | ($23.40) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/21/2018 | TAXES PAYMENT | $0.00 | ($1,100.63) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,138.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/29/2017 | TAXES PAYMENT | $0.00 | ($1,138.04) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 4 | 12/29/2017 | TAXES INTEREST | $0.00 | ($14.67) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,138.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/7/2017 | TAXES PAYMENT | $0.00 | ($1,138.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,063.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/3/2017 | TAXES PAYMENT | $0.00 | ($1,063.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,063.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/3/2017 | TAXES PAYMENT | $0.00 | ($1,063.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,093.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/3/2016 | TAXES PAYMENT | $0.00 | ($1,093.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,115.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES PAYMENT | $0.00 | ($1,115.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,023.31 | $0.00 | $0.00 | 0 | $0.00 |