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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2 | 5/1/2021 | TAXES BILL | $214.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/12/2021 | TAXES PAYMENT | $0.00 | ($214.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/12/2021 | TAXES INTEREST | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $214.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($214.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $215.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/13/2020 | TAXES PAYMENT | $0.00 | ($215.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $218.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($218.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $212.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/18/2020 | TAXES PAYMENT | $0.00 | ($212.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $212.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($212.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $214.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/12/2019 | TAXES PAYMENT | $0.00 | ($214.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $217.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/23/2019 | TAXES PAYMENT | $0.00 | ($217.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 9/23/2019 | TAXES INTEREST | $0.00 | ($2.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $208.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/6/2019 | TAXES PAYMENT | $0.00 | ($208.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $208.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/5/2019 | TAXES PAYMENT | $0.00 | ($208.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $216.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/6/2018 | TAXES PAYMENT | $0.00 | ($216.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $216.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/21/2018 | TAXES PAYMENT | $0.00 | ($216.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $201.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/9/2018 | TAXES PAYMENT | $0.00 | ($201.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $201.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/28/2017 | TAXES PAYMENT | $0.00 | ($1.63) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2018 | 1 | 3/26/2018 | TAXES PAYMENT | $0.00 | ($199.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 3/26/2018 | TAXES INTEREST | $0.00 | ($2.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $207.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/28/2017 | TAXES INTEREST | $0.00 | ($33.78) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2017 | 4 | 12/28/2017 | TAXES PAYMENT | $0.00 | ($207.92) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $207.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/28/2017 | TAXES PAYMENT | $0.00 | ($207.92) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $194.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/28/2017 | TAXES PAYMENT | $0.00 | ($194.36) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $194.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/28/2017 | TAXES PAYMENT | $0.00 | ($194.36) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $199.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/9/2016 | TAXES INTEREST | $0.00 | ($29.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/9/2016 | TAXES PAYMENT | $0.00 | ($199.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $203.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/9/2016 | TAXES PAYMENT | $0.00 | ($203.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $186.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/9/2016 | TAXES PAYMENT | $0.00 | ($186.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $186.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/9/2016 | TAXES PAYMENT | $0.00 | ($186.96) | $0.00 | 0 | $0.00 | HOME OWNER |