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 | 4 | 11/1/2024 | TAXES BILL | ($3,297.31) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,297.31 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,648.65 | $0.00 | ($1,648.65) | 0 | $0.00 | |
| 2024 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,335.67) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($312.98) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,648.65) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,648.66 | $0.00 | ($1,648.66) | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,332.01) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($316.65) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,648.66) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,630.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,630.29) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,659.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,659.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/10/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,659.67) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $312.98 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/4/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,346.69 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,652.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($1,652.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/17/2023 | TAXES INTEREST | $0.00 | ($6.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/10/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,652.32) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $316.65 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,335.67 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,652.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($1,652.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/10/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,332.01) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,332.01 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,654.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,654.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,652.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($1,652.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,651.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($678.62) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($972.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,651.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,651.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,624.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,624.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,617.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/31/2021 | TAXES PAYMENT | $0.00 | ($1,617.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,681.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | HOMESTEAD BENEFIT | $0.00 | ($432.11) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/8/2021 | TAXES PAYMENT | $0.00 | ($1,249.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,681.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,681.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,684.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($1,684.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,714.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 2/7/2020 | TAXES PAYMENT | $0.00 | ($259.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 5/13/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $259.81 | $0.00 | 0 | $0.00 |