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 | $724.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/2/2022 | TAXES PAYMENT | $0.00 | ($724.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/2/2022 | TAXES INTEREST | $0.00 | ($24.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/17/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($724.39) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/17/2022 | TRANSFER TO/FROM ACCT | $0.00 | $724.39 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $724.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/2/2022 | TAXES PAYMENT | $0.00 | ($724.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/17/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($724.40) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/17/2022 | TRANSFER TO/FROM ACCT | $0.00 | $724.40 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $713.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($713.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $710.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/30/2021 | TAXES PAYMENT | $0.00 | ($710.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $737.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 3/2/2021 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($737.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $737.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/17/2021 | TAXES PAYMENT | $0.00 | ($734.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/17/2021 | TAXES INTEREST | $0.00 | ($2.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($2.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $738.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 1/5/2021 | TAXES PAYMENT | $0.00 | ($738.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 1/5/2021 | TAXES INTEREST | $0.00 | ($36.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 2/17/2021 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $750.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 1/5/2021 | TAXES PAYMENT | $0.00 | ($750.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $729.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 7/1/2020 | TAXES PAYMENT | $0.00 | ($729.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 7/1/2020 | TAXES INTEREST | $0.00 | ($24.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $729.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 7/1/2020 | TAXES PAYMENT | $0.00 | ($729.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $738.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/5/2019 | TAXES PAYMENT | $0.00 | ($738.17) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/5/2019 | TAXES INTEREST | $0.00 | ($242.99) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $747.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/5/2019 | TAXES PAYMENT | $0.00 | ($747.48) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $716.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 12/5/2019 | TAXES PAYMENT | $0.00 | ($716.44) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $716.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/5/2019 | TAXES PAYMENT | $0.00 | ($716.45) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $742.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/28/2018 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($742.24) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $742.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/28/2018 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($742.25) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $690.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/28/2018 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($690.64) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $690.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 5/17/2018 | TAXES PAYMENT | $0.00 | ($690.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 5/17/2018 | TAXES INTEREST | $0.00 | ($16.27) | $0.00 | 0 | $0.00 | E-CHECK |