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 | $207.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($207.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/4/2024 | MERGER/SUBDIVISION | $0.00 | ($207.83) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/4/2024 | TRANSFER TO/FROM ACCT | $0.00 | $207.83 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $207.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($207.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/4/2024 | MERGER/SUBDIVISION | $0.00 | ($207.84) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/4/2024 | TRANSFER TO/FROM ACCT | $0.00 | $207.84 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $205.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($205.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $209.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($209.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $208.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($208.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $208.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($208.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $208.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($208.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $208.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($208.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $208.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/2/2022 | TAXES PAYMENT | $0.00 | ($208.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $208.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/31/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($208.17) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/31/2022 | INTEREST TO PRINCIPAL | $0.00 | $66.46 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $204.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($204.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 1/20/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/20/2021 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/23/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($141.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 2/23/2022 | CLEAN & LIEN INTEREST | $0.00 | ($68.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 5/31/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $141.71 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/31/2022 | INTEREST TO PRINCIPAL | $0.00 | $66.46 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2022 | CLEAN & LIEN CHARGE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $204.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($204.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $211.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($211.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $211.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/15/2021 | TAXES PAYMENT | $0.00 | ($211.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/15/2021 | TAXES INTEREST | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $212.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($212.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $215.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/18/2020 | TAXES PAYMENT | $0.00 | ($215.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $209.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/27/2020 | TAXES PAYMENT | $0.00 | ($209.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $209.68 | $0.00 | $0.00 | 0 | $0.00 |