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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2 | 5/1/2019 | TAXES BILL | $5,096.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | WEST WARD SID BILL | $382.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/2/2019 | TAXES PAYMENT | $0.00 | ($5,096.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/2/2019 | WEST WARD SID PAYMENT | $0.00 | ($382.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 10/16/2019 | MERGER/SUBDIVISION | $0.00 | ($382.71) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/16/2019 | MERGER/SUBDIVISION | $0.00 | ($5,096.34) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/16/2019 | TRANSFER TO/FROM ACCT | $0.00 | $382.71 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/16/2019 | TRANSFER TO/FROM ACCT | $0.00 | $5,096.34 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $5,096.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | WEST WARD SID BILL | $382.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/25/2019 | TAXES PAYMENT | $0.00 | ($5,096.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 1/25/2019 | WEST WARD SID PAYMENT | $0.00 | ($382.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 10/16/2019 | MERGER/SUBDIVISION | $0.00 | ($382.70) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/16/2019 | MERGER/SUBDIVISION | $0.00 | ($5,096.34) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/16/2019 | TRANSFER TO/FROM ACCT | $0.00 | $382.70 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/16/2019 | TRANSFER TO/FROM ACCT | $0.00 | $5,096.34 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $3,680.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | WEST WARD SID BILL | $268.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES PAYMENT | $0.00 | ($3,680.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | WEST WARD SID PAYMENT | $0.00 | ($268.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $3,680.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | WEST WARD SID BILL | $268.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/20/2018 | TAXES PAYMENT | $0.00 | ($3,680.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 11/1/2018 | WEST WARD SID PAYMENT | $0.00 | ($268.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $6,512.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | WEST WARD SID BILL | $497.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/7/2018 | TAXES PAYMENT | $0.00 | ($6,512.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/7/2018 | WEST WARD SID PAYMENT | $0.00 | ($497.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $6,512.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | WEST WARD SID BILL | $497.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/9/2018 | TAXES PAYMENT | $0.00 | ($6,512.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/9/2018 | WEST WARD SID PAYMENT | $0.00 | ($497.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $6,731.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WEST WARD SID BILL | $994.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/2/2017 | TAXES PAYMENT | $0.00 | ($6,731.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 2/9/2018 | WEST WARD SID PAYMENT | $0.00 | ($994.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/21/2018 | STATE BD JDGMNT NON LEVY | $0.00 | ($6,397.32) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/21/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,397.32 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $6,731.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | WEST WARD SID BILL | $994.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/8/2017 | TAXES PAYMENT | $0.00 | ($6,731.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 2/9/2018 | WEST WARD SID PAYMENT | $0.00 | ($994.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $6,292.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($6,292.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $6,292.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/14/2017 | TAXES PAYMENT | $0.00 | ($6,292.62) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $6,466.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/10/2016 | TAXES PAYMENT | $0.00 | ($6,466.39) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/21/2018 | STATE BD JDGMNT NON LEVY | $0.00 | ($6,181.68) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/21/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,181.68 | $0.00 | 0 | $0.00 |