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 | 2 | 5/1/2022 | TAXES BILL | $970.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($970.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/19/2022 | TAXES INTEREST | $0.00 | ($112.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/3/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($970.84) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/3/2022 | TRANSFER TO/FROM ACCT | $0.00 | $970.84 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $970.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($970.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/3/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($970.84) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/3/2022 | TRANSFER TO/FROM ACCT | $0.00 | $970.84 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $955.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($955.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 1/18/2022 | TAXES INTEREST | $0.00 | ($16.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $951.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($951.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/12/2021 | TAXES INTEREST | $0.00 | ($15.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $988.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/3/2021 | TAXES PAYMENT | $0.00 | ($988.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/3/2021 | TAXES INTEREST | $0.00 | ($19.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $988.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/3/2021 | TAXES PAYMENT | $0.00 | ($988.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $989.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/10/2020 | TAXES PAYMENT | $0.00 | ($989.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,006.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/19/2020 | TAXES PAYMENT | $0.00 | ($977.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 12/10/2020 | TAXES PAYMENT | $0.00 | ($28.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $977.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/22/2020 | TAXES PAYMENT | $0.00 | ($977.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $977.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/3/2020 | TAXES PAYMENT | $0.00 | ($977.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $989.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/19/2019 | TAXES PAYMENT | $0.00 | ($989.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,001.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/8/2019 | TAXES PAYMENT | $0.00 | ($960.18) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/17/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($34.58) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/13/2019 | TAXES PAYMENT | $0.00 | ($7.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $960.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 11/26/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($34.58) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 3/12/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($925.60) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $960.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 11/26/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($960.18) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/26/2019 | TAXES PAYMENT | $0.00 | ($960.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 1 | 3/12/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $925.60 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 7/17/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $34.58 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $994.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/6/2018 | TAXES PAYMENT | $0.00 | ($994.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $994.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/20/2018 | TAXES INTEREST | $0.00 | ($54.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 11/20/2018 | TAXES PAYMENT | $0.00 | ($994.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 11/19/2018 | TAXES PAYMENT | $0.00 | ($994.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 3 | 11/26/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $960.18 | $0.00 | 0 | $0.00 |