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 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($15,197.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/11/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $15,197.38 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $15,197.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($15,197.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/16/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($15,197.38) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | $15,197.38 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $15,197.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($15,197.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/16/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($15,197.38) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | $15,197.38 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $14,961.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($14,961.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $14,896.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/31/2021 | TAXES PAYMENT | $0.00 | ($14,896.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $15,466.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($15,466.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $15,466.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/18/2021 | TAXES PAYMENT | $0.00 | ($15,466.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $15,494.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($15,494.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $15,754.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/2/2020 | TAXES PAYMENT | $0.00 | ($15,754.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $15,307.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/4/2020 | TAXES PAYMENT | $0.00 | ($15,307.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $15,307.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/28/2020 | TAXES PAYMENT | $0.00 | ($37,130.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 1 | 6/10/2020 | TRANSFER TO/FROM ACCT | $0.00 | $37,130.48 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 7/1/2020 | TAXES PAYMENT | $0.00 | ($15,307.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 7/1/2020 | TAXES INTEREST | $0.00 | ($1,085.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $15,486.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/2/2019 | TAXES PAYMENT | $0.00 | ($15,486.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $15,681.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/12/2019 | TAXES PAYMENT | $0.00 | ($15,681.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $15,030.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/2/2019 | TAXES PAYMENT | $0.00 | ($15,030.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $15,030.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/4/2019 | TAXES PAYMENT | $0.00 | ($15,030.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $15,571.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/28/2018 | TAXES INTEREST | $0.00 | ($198.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/28/2018 | TAXES PAYMENT | $0.00 | ($15,571.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $15,571.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/31/2018 | TAXES PAYMENT | $0.00 | ($15,571.82) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $14,489.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/2/2018 | TAXES PAYMENT | $0.00 | ($14,489.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $14,489.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/23/2018 | TAXES PAYMENT | $0.00 | ($14,489.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $14,977.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/24/2017 | TAXES PAYMENT | $0.00 | ($14,977.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $14,977.60 | $0.00 | $0.00 | 0 | $0.00 |