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 | $668.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/12/2021 | TAXES PAYMENT | $0.00 | ($668.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/12/2021 | TAXES INTEREST | $0.00 | ($0.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 2/14/2022 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($668.80) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/14/2022 | TRANSFER TO/FROM ACCT | $0.00 | $668.80 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $668.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($668.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/14/2022 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($668.80) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/14/2022 | TRANSFER TO/FROM ACCT | $0.00 | $668.80 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $670.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/16/2020 | TAXES PAYMENT | $0.00 | ($670.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $681.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($681.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $661.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/11/2020 | TAXES PAYMENT | $0.00 | ($661.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $661.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($219.88) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($442.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($3,087.49) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,087.49 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $2,867.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,867.61) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $2,867.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/8/2019 | TAXES PAYMENT | $0.00 | ($2,867.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($219.88) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $219.88 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $2,970.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/19/2018 | TAXES PAYMENT | $0.00 | ($2,970.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 12/16/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,970.89) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/16/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,970.89 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $2,970.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/14/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($67.84) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/14/2018 | TAXES PAYMENT | $0.00 | ($2,903.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 12/16/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,464.40) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/16/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,464.40 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,764.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/11/2018 | TAXES PAYMENT | $0.00 | ($2,764.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/11/2018 | TAXES PAYMENT | $0.00 | ($67.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/11/2018 | TAXES INTEREST | $0.00 | ($15.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 8/14/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $67.84 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,764.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 5/11/2018 | TAXES PAYMENT | $0.00 | ($2,764.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 4/27/2018 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/27/2018 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2018 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | M CREDIT, INC |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,857.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/4/2017 | TAXES PAYMENT | $0.00 | ($2,857.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 4 | 12/4/2017 | TAXES INTEREST | $0.00 | ($507.37) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,857.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/4/2017 | TAXES PAYMENT | $0.00 | ($2,857.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |