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 | 4 | 11/1/2023 | TAXES BILL | ($2,157.70) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,157.70 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,078.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,078.85) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,078.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,078.85) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,080.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,080.06) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,078.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,078.85) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,078.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,078.24) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,078.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/18/2022 | VET DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,328.24) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $998.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($49.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 8/1/2022 | TAXES INTEREST | $0.00 | ($20.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($48.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 8/1/2022 | TAXES INTEREST | $0.00 | ($20.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 9/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($439.81) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/15/2022 | TAX CANCL NON LEVY | $0.00 | ($998.02) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/15/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $537.97 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $993.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($14.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 4/29/2022 | TAXES INTEREST | $0.00 | ($14.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($539.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($439.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($439.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 9/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $439.81 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2022 | TAX CANCL NON LEVY | $0.00 | ($993.13) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $993.13 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,160.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($111.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 3/1/2022 | TAXES INTEREST | $0.00 | ($96.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($539.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($510.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 9/15/2022 | TAX CANCL NON LEVY | $0.00 | ($1,160.90) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/15/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,160.90 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,160.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/3/2022 | TAXES PAYMENT | $0.00 | ($330.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 1/3/2022 | TAXES PAYMENT | $0.00 | ($330.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($169.91) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($330.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 9/15/2022 | TAX CANCL NON LEVY | $0.00 | ($1,160.90) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/15/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,160.90 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,163.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($993.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 1/3/2022 | TAXES PAYMENT | $0.00 | ($169.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 1/3/2022 | TAXES PAYMENT | $0.00 | ($169.91) | $0.00 | 0 | $0.00 | E-CHECK |