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 | $223.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($223.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/1/2024 | MERGER/SUBDIVISION | $0.00 | ($223.68) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/1/2024 | TRANSFER TO/FROM ACCT | $0.00 | $223.68 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $223.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($223.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/1/2024 | MERGER/SUBDIVISION | $0.00 | ($223.68) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/1/2024 | TRANSFER TO/FROM ACCT | $0.00 | $223.68 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $221.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($221.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $225.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($225.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $224.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($224.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $224.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($224.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $224.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($224.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $224.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($224.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/4/2022 | TAXES INTEREST | $0.00 | ($7.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $224.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($224.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $224.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($224.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $448.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/11/2021 | TAXES PAYMENT | $0.00 | ($448.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $447.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($447.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $225.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/14/2020 | TAXES PAYMENT | $0.00 | ($225.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $225.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/24/2020 | TAXES PAYMENT | $0.00 | ($225.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $228.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($228.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $231.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/20/2019 | TAXES PAYMENT | $0.00 | ($231.18) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $221.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/30/2019 | TAXES INTEREST | $0.00 | ($3.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/30/2019 | TAXES INTEREST | $0.00 | ($1.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/30/2019 | TAXES PAYMENT | $0.00 | ($221.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $221.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/11/2019 | TAXES PAYMENT | $0.00 | ($221.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $229.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/5/2018 | TAXES PAYMENT | $0.00 | ($229.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $229.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 4/12/2018 | TAXES PAYMENT | $0.00 | ($207.68) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/14/2018 | TAXES PAYMENT | $0.00 | ($21.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $213.60 | $0.00 | $0.00 | 0 | $0.00 |