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 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($674.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 1/24/2022 | TRANSFER TO/FROM ACCT | $0.00 | $674.50 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $674.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/20/2021 | TAXES PAYMENT | $0.00 | ($674.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/20/2021 | TAXES INTEREST | $0.00 | ($25.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 1/24/2022 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($674.50) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/24/2022 | TRANSFER TO/FROM ACCT | $0.00 | $674.50 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $674.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/20/2021 | TAXES PAYMENT | $0.00 | ($674.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 1/24/2022 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($674.50) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/24/2022 | TRANSFER TO/FROM ACCT | $0.00 | $674.50 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $675.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 5/20/2021 | TAXES PAYMENT | $0.00 | ($675.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $687.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($687.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 10/5/2020 | TAXES INTEREST | $0.00 | ($9.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $667.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/25/2020 | TAXES PAYMENT | $0.00 | ($667.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $667.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/15/2020 | TAXES PAYMENT | $0.00 | ($667.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $675.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/9/2019 | TAXES INTEREST | $0.00 | ($4.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/9/2019 | TAXES PAYMENT | $0.00 | ($675.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $683.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/17/2019 | TAXES PAYMENT | $0.00 | ($683.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 9/17/2019 | TAXES INTEREST | $0.00 | ($6.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $655.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 6/14/2019 | TAXES PAYMENT | $0.00 | ($655.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 6/14/2019 | TAXES INTEREST | $0.00 | ($6.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $655.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/8/2019 | TAXES PAYMENT | $0.00 | ($655.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $679.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($679.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $679.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/4/2018 | TAXES PAYMENT | $0.00 | ($679.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | ADDED BILL | $631.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/14/2018 | ADDED PAYMENT | $0.00 | ($631.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | ADDED BILL | $631.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/19/2017 | ADDED PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/8/2018 | ADDED PAYMENT | $0.00 | ($631.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($1,221.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | ADDED BILL | $2,527.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,221.20 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/27/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,221.20) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/5/2017 | ADDED INTEREST | $0.00 | ($7.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/5/2017 | ADDED PAYMENT | $0.00 | ($1,280.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/19/2017 | ADDED INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/19/2017 | ADDED PAYMENT | $0.00 | ($26.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $610.60 | $0.00 | $0.00 | 0 | $0.00 |