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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $170.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($170.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/7/2024 | MERGER/SUBDIVISION | $0.00 | ($170.55) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/7/2024 | TRANSFER TO/FROM ACCT | $0.00 | $170.55 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $170.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($170.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/7/2024 | MERGER/SUBDIVISION | $0.00 | ($170.56) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/7/2024 | TRANSFER TO/FROM ACCT | $0.00 | $170.56 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $168.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($168.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $171.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($171.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $170.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($170.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $170.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($170.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $171.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($171.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $170.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($170.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $170.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($170.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $170.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($170.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $168.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/11/2021 | TAXES PAYMENT | $0.00 | ($168.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $167.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($167.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $173.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($173.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/3/2021 | TAXES INTEREST | $0.00 | ($3.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $173.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($173.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $174.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/30/2020 | TAXES PAYMENT | $0.00 | ($174.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $177.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/30/2020 | TAXES PAYMENT | $0.00 | ($177.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $172.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/30/2020 | TAXES PAYMENT | $0.00 | ($172.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $172.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/17/2020 | TAXES PAYMENT | $0.00 | ($172.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $174.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/5/2019 | TAXES PAYMENT | $0.00 | ($174.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $176.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/3/2019 | TAXES PAYMENT | $0.00 | ($176.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 9/3/2019 | TAXES INTEREST | $0.00 | ($5.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $168.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 9/3/2019 | TAXES PAYMENT | $0.00 | ($168.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $168.96 | $0.00 | $0.00 | 0 | $0.00 |