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 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/19/2021 | TRANSFER TO/FROM ACCT | $0.00 | $400.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/19/2021 | TRANSFER TO/FROM ACCT | $0.00 | $400.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($320.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/19/2021 | TRANSFER TO/FROM ACCT | $0.00 | $320.25 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/31/2021 | TAXES PAYMENT | $0.00 | ($120.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/19/2021 | TRANSFER TO/FROM ACCT | $0.00 | $120.00 | $0.00 | 0 | $0.00 |