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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 2 | 5/1/2020 | TAXES BILL | $236.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/14/2020 | MERGER/SUBDIVISION | $0.00 | ($236.00) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $236.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/14/2020 | MERGER/SUBDIVISION | $0.00 | ($236.01) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $238.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 9/25/2019 | TAXES PAYMENT | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 1/27/2020 | TAXES PAYMENT | $0.00 | ($238.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 4 | 1/27/2020 | TAXES INTEREST | $0.00 | ($4.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $241.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/25/2019 | TAXES INTEREST | $0.00 | ($2.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 9/25/2019 | TAXES PAYMENT | $0.00 | ($241.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $231.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/16/2019 | TAXES PAYMENT | $0.00 | ($231.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $231.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/26/2018 | TAXES PAYMENT | $0.00 | ($231.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $240.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/19/2018 | TAXES PAYMENT | $0.00 | ($240.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $240.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 7/30/2018 | TAXES PAYMENT | $0.00 | ($223.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/29/2018 | TAXES PAYMENT | $0.00 | ($16.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $223.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/18/2018 | TAXES PAYMENT | $0.00 | ($223.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $223.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/20/2018 | TAXES PAYMENT | $0.00 | ($223.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 3/20/2018 | TAXES INTEREST | $0.00 | ($9.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $230.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 3/20/2018 | TAXES PAYMENT | $0.00 | ($230.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $230.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/29/2017 | TAXES INTEREST | $0.00 | ($2.98) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/29/2017 | TAXES PAYMENT | $0.00 | ($230.92) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $215.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($215.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $215.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/15/2017 | TAXES PAYMENT | $0.00 | ($215.86) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $221.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($221.82) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $226.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/9/2016 | TAXES PAYMENT | $0.00 | ($226.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $207.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/5/2016 | TAXES PAYMENT | $0.00 | ($207.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $207.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($207.64) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $220.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($220.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $220.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/5/2015 | TAXES PAYMENT | $0.00 | ($220.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $194.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($194.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $194.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/10/2015 | TAXES PAYMENT | $0.00 | ($194.59) | $0.00 | 0 | $0.00 | HOME OWNER |