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 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/28/2023 | TAXES PAYMENT | $0.00 | ($887.08) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 10/24/2023 | MERGER/SUBDIVISION | $0.00 | $887.08 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,948.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/28/2023 | TAXES INTEREST | $0.00 | ($949.48) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 6/28/2023 | TAXES PAYMENT | $0.00 | ($1,948.32) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 10/24/2023 | MERGER/SUBDIVISION | $0.00 | ($1,948.32) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/24/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,948.32 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,948.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/28/2023 | TAXES PAYMENT | $0.00 | ($1,948.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 10/24/2023 | MERGER/SUBDIVISION | $0.00 | ($1,948.33) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/24/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,948.33 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,950.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/28/2023 | TAXES PAYMENT | $0.00 | ($1,950.41) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,948.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/28/2023 | TAXES PAYMENT | $0.00 | ($1,948.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $1,947.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/15/2022 | ADDED PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/28/2023 | ADDED PAYMENT | $0.00 | ($1,947.26) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $1,947.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | ADDED PAYMENT | $0.00 | ($1,940.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/14/2022 | ADDED INTEREST | $0.00 | ($7.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/15/2022 | ADDED PAYMENT | $0.00 | ($7.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $7,140.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/17/2022 | ADDED PAYMENT | $0.00 | ($7,140.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 1/17/2022 | ADDED INTEREST | $0.00 | ($239.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($3,587.92) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,587.92 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,793.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,793.96) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,793.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,793.96) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,843.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 3/23/2017 | IN REM FORECLOSURE | $0.00 | ($1,843.50) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,881.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 3/23/2017 | IN REM FORECLOSURE | $0.00 | ($1,881.05) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,725.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 2/4/2016 | IN REM FORECLOSURE | $0.00 | ($1,725.64) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,725.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/4/2016 | IN REM FORECLOSURE | $0.00 | ($1,725.65) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,834.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,834.11) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,834.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,834.11) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,617.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,617.17) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,617.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,617.18) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,699.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,699.57) | $0.00 | 0 | $0.00 |