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 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/20/2022 | TAXES PAYMENT | $0.00 | ($15.57) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | $15.57 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $933.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/20/2022 | TAXES INTEREST | $0.00 | ($117.92) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/20/2022 | TAXES PAYMENT | $0.00 | ($933.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/16/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($933.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | $933.50 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $933.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/20/2022 | TAXES PAYMENT | $0.00 | ($933.50) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/16/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($933.50) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | $933.50 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,677.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/13/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($634.95) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/20/2022 | TAXES PAYMENT | $0.00 | ($1,042.15) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,673.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/13/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,673.10) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $191.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($19.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 6/13/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($171.98) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $191.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($191.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($2,480.03) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 6/13/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,480.03 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,623.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($1,623.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,623.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($1,623.82) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,642.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/31/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($883.08) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($759.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,663.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 10/31/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($1,663.53) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,594.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/31/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($1,594.45) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,594.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/31/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($1,594.46) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,651.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,651.87) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,651.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,651.88) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,537.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,537.03) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,537.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,537.03) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,588.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,588.84) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,588.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/15/2017 | TAXES PAYMENT | $0.00 | ($1,588.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,485.22 | $0.00 | $0.00 | 0 | $0.00 |