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 | $1,414.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($1,414.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/17/2023 | TAXES INTEREST | $0.00 | ($5.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/13/2023 | MERGER/SUBDIVISION | $0.00 | ($1,414.07) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/13/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,414.07 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,414.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($7.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/13/2023 | TAXES INTEREST | $0.00 | ($106.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($1,406.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($4.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/13/2023 | MERGER/SUBDIVISION | $0.00 | ($1,414.08) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/13/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,414.08 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,415.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($1,415.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,414.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($1,414.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,413.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($1,256.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 12/9/2022 | TAXES INTEREST | $0.00 | ($157.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($157.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,413.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($275.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 8/30/2022 | TAXES INTEREST | $0.00 | ($233.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($1,137.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,391.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/2/2021 | TAXES PAYMENT | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 9/2/2021 | TAXES INTEREST | $0.00 | ($190.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($1,390.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,385.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/2/2021 | TAXES PAYMENT | $0.00 | ($1,385.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,438.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/2/2021 | TAXES PAYMENT | $0.00 | ($1,438.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,438.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES INTEREST | $0.00 | ($7.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($452.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 9/2/2021 | TAXES PAYMENT | $0.00 | ($986.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,440.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($1,440.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,465.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/17/2020 | TAXES PAYMENT | $0.00 | ($1,465.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,423.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/27/2020 | TAXES PAYMENT | $0.00 | ($1,423.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,423.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/11/2020 | TAXES PAYMENT | $0.00 | ($1,423.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 1 | 3/11/2020 | TAXES INTEREST | $0.00 | ($28.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 1 | 4/8/2020 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 4/8/2020 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 4/9/2020 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,440.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/16/2019 | TAXES INTEREST | $0.00 | ($578.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |