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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $372.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($372.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $372.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($372.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $467.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($467.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $474.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($474.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $274.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($274.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $274.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($274.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $274.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($274.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $274.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/12/2022 | TAXES PAYMENT | $0.00 | ($17.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 9/12/2022 | TAXES INTEREST | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($257.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $274.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/9/2022 | TAXES PAYMENT | $0.00 | ($5.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 9/12/2022 | TAXES PAYMENT | $0.00 | ($269.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $274.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/4/2022 | TAXES INTEREST | $0.00 | ($58.53) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 9/9/2022 | TAXES PAYMENT | $0.00 | ($274.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $270.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/9/2022 | TAXES PAYMENT | $0.00 | ($270.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $269.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES INTEREST | $0.00 | ($53.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/20/2021 | TAXES INTEREST | $0.00 | ($13.86) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/9/2022 | TAXES PAYMENT | $0.00 | ($269.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $279.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/20/2021 | ADDED INTEREST | $0.00 | ($38.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 4/4/2022 | ADDED PAYMENT | $0.00 | ($257.47) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 2 | 9/9/2022 | ADDED PAYMENT | $0.00 | ($21.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 9/9/2022 | ADDED INTEREST | $0.00 | ($82.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $279.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/9/2021 | ADDED INTEREST | $0.00 | ($95.99) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 1 | 5/5/2021 | ADDED INTEREST | $0.00 | ($30.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 4/4/2022 | ADDED PAYMENT | $0.00 | ($279.30) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($552.87) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | ADDED BILL | $1,117.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 8/16/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $552.87 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 8/16/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($258.24) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/1/2021 | ADDED PAYMENT | $0.00 | ($146.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 10/20/2021 | ADDED PAYMENT | $0.00 | ($136.14) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2021 | ADDED PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 4/4/2022 | ADDED PAYMENT | $0.00 | ($276.68) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $276.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/1/2020 | TAXES INTEREST | $0.00 | ($23.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 8/16/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($276.43) | $0.00 | 0 | $0.00 |