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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($2,503.86) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,503.86 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,251.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,251.93) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,251.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,251.93) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,297.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/24/2018 | TAXES INTEREST | $0.00 | ($72.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 12/24/2018 | TAXES PAYMENT | $0.00 | ($1,297.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,297.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/24/2018 | TAXES PAYMENT | $0.00 | ($1,297.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,206.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/20/2018 | TAXES PAYMENT | $0.00 | ($1,206.84) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,206.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES PAYMENT | $0.00 | ($1,206.84) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,247.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/13/2017 | TAXES PAYMENT | $0.00 | ($1,247.52) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,247.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/28/2017 | TAXES PAYMENT | $0.00 | ($1,247.52) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,166.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($1,166.16) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,166.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/3/2017 | TAXES PAYMENT | $0.00 | ($1,166.16) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,198.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/10/2016 | TAXES PAYMENT | $0.00 | ($1,198.36) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,222.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/2/2016 | TAXES PAYMENT | $0.00 | ($1,222.78) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,121.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/4/2016 | TAXES PAYMENT | $0.00 | ($1,121.75) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,121.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/3/2016 | TAXES PAYMENT | $0.00 | ($1,121.75) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,192.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/28/2015 | TAXES PAYMENT | $0.00 | ($1,192.26) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,192.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($1,192.26) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,051.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/27/2015 | TAXES PAYMENT | $0.00 | ($1,051.24) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,051.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/5/2015 | TAXES PAYMENT | $0.00 | ($1,051.24) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,104.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/12/2014 | TAXES PAYMENT | $0.00 | ($1,104.80) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,098.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/28/2014 | TAXES PAYMENT | $0.00 | ($1,098.02) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,001.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/25/2014 | TAXES PAYMENT | $0.00 | ($1,001.07) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,001.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/29/2014 | TAXES PAYMENT | $0.00 | ($1,001.07) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,033.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($1,033.42) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,080.88 | $0.00 | $0.00 | 0 | $0.00 |