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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($1,350.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,350.20 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $675.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($675.10) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $675.10 | $0.00 | ($675.10) | 0 | $0.00 | |
| 2020 | 1 | 1/14/2020 | TAXES PAYMENT | $0.00 | ($675.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($675.10) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $683.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/5/2019 | TAXES PAYMENT | $0.00 | ($683.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $691.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/24/2019 | TAXES PAYMENT | $0.00 | ($691.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $662.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/4/2019 | TAXES PAYMENT | $0.00 | ($662.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $662.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/29/2019 | TAXES PAYMENT | $0.00 | ($662.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $686.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/11/2018 | TAXES INTEREST | $0.00 | ($6.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 12/11/2018 | TAXES PAYMENT | $0.00 | ($686.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $686.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/30/2018 | TAXES PAYMENT | $0.00 | ($686.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $639.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 9/25/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($360.98) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/6/2018 | TAXES PAYMENT | $0.00 | ($278.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $639.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 9/22/2017 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2018 | 1 | 9/25/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $360.98 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $660.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/22/2017 | TAXES PAYMENT | $0.00 | ($660.56) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $660.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/30/2017 | TAXES PAYMENT | $0.00 | ($660.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $617.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/30/2017 | TAXES PAYMENT | $0.00 | ($617.48) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $617.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 4/9/2017 | TAXES PAYMENT | $0.00 | ($617.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 4/9/2017 | TAXES INTEREST | $0.00 | ($9.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $634.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/13/2016 | TAXES PAYMENT | $0.00 | ($634.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 12/30/2016 | MINIMUM BALANCE CANCEL | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $647.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/31/2016 | TAXES PAYMENT | $0.00 | ($647.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $593.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/22/2016 | TAXES PAYMENT | $0.00 | ($593.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/22/2016 | TAXES INTEREST | $0.00 | ($2.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $593.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/5/2016 | TAXES PAYMENT | $0.00 | ($593.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $631.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/25/2015 | TAXES PAYMENT | $0.00 | ($631.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $631.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/3/2015 | TAXES PAYMENT | $0.00 | ($631.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $556.63 | $0.00 | $0.00 | 0 | $0.00 |