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 | 4 | 11/1/2022 | TAXES BILL | ($17,923.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $17,923.20 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $8,961.60 | $0.00 | ($8,961.60) | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($8,961.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($8,961.60) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $8,961.60 | $0.00 | ($8,961.60) | 0 | $0.00 | |
| 2022 | 1 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($8,961.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/24/2022 | TAXES INTEREST | $0.00 | ($93.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($8,961.60) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $8,822.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($8,822.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $8,784.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/8/2021 | TAXES PAYMENT | $0.00 | ($8,784.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $9,120.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/27/2021 | TAXES PAYMENT | $0.00 | ($9,120.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/27/2021 | TAXES INTEREST | $0.00 | ($53.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $9,120.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/30/2021 | TAXES PAYMENT | $0.00 | ($9,120.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 3/30/2021 | TAXES INTEREST | $0.00 | ($244.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $9,136.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($9,136.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $9,290.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/4/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/11/2020 | TAXES PAYMENT | $0.00 | ($9,290.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $20,403.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/28/2019 | COUNTY BOARD JUDGMENTS | $0.00 | ($11,377.02) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/31/2020 | TAXES PAYMENT | $0.00 | ($9,026.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 3/31/2020 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 8/4/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $20,403.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/28/2019 | COUNTY BOARD JUDGMENTS | $0.00 | ($11,377.02) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/31/2020 | TAXES PAYMENT | $0.00 | ($9,026.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $20,642.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 9/19/2019 | TAXES PAYMENT | $0.00 | ($214.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 9/19/2019 | TAXES INTEREST | $0.00 | ($253.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 10/28/2019 | COUNTY BOARD JUDGMENTS | $0.00 | ($20,427.61) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $20,902.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($567.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 9/19/2019 | TAXES PAYMENT | $0.00 | ($20,334.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 10/28/2019 | COUNTY BOARD JUDGMENTS | $0.00 | ($20,902.52) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 10/28/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $20,902.52 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | ADDED BILL | $199,024.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/26/2018 | COUNTY BOARD JUDGMENTS | $0.00 | ($178,989.55) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/8/2019 | ADDED PAYMENT | $0.00 | ($8,926.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 8/8/2019 | ADDED INTEREST | $0.00 | ($1,400.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 8/23/2019 | ADDED PAYMENT | $0.00 | ($11,108.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 8/23/2019 | ADDED INTEREST | $0.00 | ($77.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 10/28/2019 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,177.97) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/28/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,177.97 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | ADDED BILL | $199,024.08 | $0.00 | $0.00 | 0 | $0.00 |