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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,870.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($2,684.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/7/2024 | MERGER/SUBDIVISION | $0.00 | ($2,870.56) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/7/2024 | TRANSFER TO/FROM ACCT | $0.00 | $2,684.85 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,870.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($2,870.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/7/2024 | MERGER/SUBDIVISION | $0.00 | ($2,870.56) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/7/2024 | TRANSFER TO/FROM ACCT | $0.00 | $2,870.56 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,839.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($8.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/28/2023 | TAXES INTEREST | $0.00 | ($893.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($2,831.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/27/2023 | TAXES INTEREST | $0.00 | ($41.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,889.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($630.02) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($2,889.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,876.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($2,876.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,876.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($2,876.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,879.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($2,879.80) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,876.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($1,131.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/15/2022 | TAXES INTEREST | $0.00 | ($4,279.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,745.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,875.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($2,875.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,875.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($2,875.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,830.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $757.85 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/15/2022 | PENALTY BILL PAYMENT | $0.00 | ($757.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($2,830.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $1,130.20 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/15/2022 | PENALTY BILL PAYMENT | $0.00 | ($1,130.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,818.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($2,818.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,926.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($2,926.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,926.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($2,926.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,831.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($3,831.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $3,880.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($3,880.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,996.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($1,996.15) | $0.00 | 0 | $0.00 | E-CHECK |