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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2 | 5/1/2023 | TAXES BILL | $869.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | MERGER/SUBDIVISION | $0.00 | ($869.55) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $869.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/4/2023 | MERGER/SUBDIVISION | $0.00 | ($869.56) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $870.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($870.48) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $869.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($869.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/19/2022 | TAXES INTEREST | $0.00 | ($93.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/7/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($869.56) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | $869.56 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $869.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($869.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/7/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($869.09) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | $869.09 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $869.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($869.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/7/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($869.09) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | $869.09 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $855.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($855.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 1/18/2022 | TAXES INTEREST | $0.00 | ($14.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $851.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($851.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/12/2021 | TAXES INTEREST | $0.00 | ($13.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $884.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/3/2021 | TAXES PAYMENT | $0.00 | ($884.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/3/2021 | TAXES INTEREST | $0.00 | ($16.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $884.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/3/2021 | TAXES PAYMENT | $0.00 | ($884.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $886.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/10/2020 | TAXES PAYMENT | $0.00 | ($886.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $900.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/28/2020 | TAXES PAYMENT | $0.00 | ($900.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $875.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/22/2020 | TAXES PAYMENT | $0.00 | ($875.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $875.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/3/2020 | TAXES PAYMENT | $0.00 | ($875.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $885.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/19/2019 | TAXES PAYMENT | $0.00 | ($885.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $896.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/8/2019 | TAXES PAYMENT | $0.00 | ($859.54) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/17/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($30.96) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/13/2019 | TAXES PAYMENT | $0.00 | ($6.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $859.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 3/12/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($859.54) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $859.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/26/2019 | TAXES PAYMENT | $0.00 | ($1,750.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 1 | 3/12/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $859.54 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 7/17/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $30.96 | $0.00 | 0 | $0.00 |