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 | $231.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/14/2020 | MERGER/SUBDIVISION | $0.00 | ($231.30) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $231.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/17/2020 | TAXES PAYMENT | $0.00 | ($231.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 1 | 12/14/2020 | MERGER/SUBDIVISION | $0.00 | ($231.31) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/14/2020 | TRANSFER TO/FROM ACCT | $0.00 | $231.31 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $234.01 | $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 | ($233.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 4 | 1/27/2020 | TAXES INTEREST | $0.00 | ($4.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $236.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/25/2019 | TAXES INTEREST | $0.00 | ($2.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 9/25/2019 | TAXES PAYMENT | $0.00 | ($236.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $227.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/16/2019 | TAXES PAYMENT | $0.00 | ($227.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $227.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/26/2018 | TAXES PAYMENT | $0.00 | ($227.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $235.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/19/2018 | TAXES PAYMENT | $0.00 | ($235.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $235.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/29/2018 | TAXES PAYMENT | $0.00 | ($235.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $218.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/18/2018 | TAXES PAYMENT | $0.00 | ($218.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $218.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/21/2018 | TAXES PAYMENT | $0.00 | ($218.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 3/21/2018 | TAXES INTEREST | $0.00 | ($9.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $226.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 3/21/2018 | TAXES PAYMENT | $0.00 | ($226.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $226.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/29/2017 | TAXES INTEREST | $0.00 | ($2.92) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/29/2017 | TAXES PAYMENT | $0.00 | ($226.32) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $211.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($211.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $211.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/15/2017 | TAXES PAYMENT | $0.00 | ($211.56) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $217.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($217.40) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $221.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/9/2016 | TAXES PAYMENT | $0.00 | ($221.83) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $203.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/5/2016 | TAXES PAYMENT | $0.00 | ($203.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $203.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($203.51) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $216.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($216.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $216.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/5/2015 | TAXES PAYMENT | $0.00 | ($216.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $190.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($190.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $190.72 | $0.00 | $0.00 | 0 | $0.00 |