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 | $233.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/14/2020 | MERGER/SUBDIVISION | $0.00 | ($233.18) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $233.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/14/2020 | MERGER/SUBDIVISION | $0.00 | ($233.19) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $235.91 | $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 | ($235.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 4 | 1/27/2020 | TAXES INTEREST | $0.00 | ($4.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $238.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/25/2019 | TAXES INTEREST | $0.00 | ($2.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 9/25/2019 | TAXES PAYMENT | $0.00 | ($238.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $228.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/16/2019 | TAXES PAYMENT | $0.00 | ($228.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $228.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/26/2018 | TAXES PAYMENT | $0.00 | ($228.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $237.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/19/2018 | TAXES PAYMENT | $0.00 | ($237.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $237.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/29/2018 | TAXES PAYMENT | $0.00 | ($237.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $220.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/18/2018 | TAXES PAYMENT | $0.00 | ($220.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $220.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/21/2018 | TAXES PAYMENT | $0.00 | ($220.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 3/21/2018 | TAXES INTEREST | $0.00 | ($9.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $228.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 3/21/2018 | TAXES PAYMENT | $0.00 | ($228.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $228.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/29/2017 | TAXES INTEREST | $0.00 | ($2.94) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/29/2017 | TAXES PAYMENT | $0.00 | ($228.16) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $213.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($213.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $213.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/15/2017 | TAXES PAYMENT | $0.00 | ($213.28) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $219.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($219.17) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $223.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/9/2016 | TAXES PAYMENT | $0.00 | ($223.63) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $205.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/5/2016 | TAXES PAYMENT | $0.00 | ($205.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $205.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($205.16) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $218.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($218.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $218.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/5/2015 | TAXES PAYMENT | $0.00 | ($218.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $192.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($192.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $192.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/10/2015 | TAXES PAYMENT | $0.00 | ($192.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $202.06 | $0.00 | $0.00 | 0 | $0.00 |