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 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,293.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/5/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,293.59 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/29/2023 | TAXES PAYMENT | $0.00 | ($1,294.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/5/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,294.97 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,294.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/5/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,294.97 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($333.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/5/2023 | TRANSFER TO/FROM ACCT | $0.00 | $333.21 | $0.00 | 0 | $0.00 |