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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($52,147.09) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $52,147.09 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $26,073.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID BILL | $1,861.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($26,073.54) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/2/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,861.32) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $26,073.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID BILL | $1,861.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($26,073.55) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/2/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,861.32) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $26,101.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID BILL | $1,902.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/3/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,902.81) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($26,101.46) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TRANSFER TO/FROM ACCT | $0.00 | $0.14 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $26,073.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID BILL | $1,902.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($26,073.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/3/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($26,073.55) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/3/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,902.80) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/3/2022 | TRANSFER TO/FROM ACCT | $0.00 | $26,073.55 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $26,059.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | SID BILL | $1,819.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($26,059.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 6/6/2022 | SID INTEREST | $0.00 | ($17.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 6/6/2022 | SID PAYMENT | $0.00 | ($1,802.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 9/30/2022 | SID PAYMENT | $0.00 | ($17.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/30/2022 | SID INTEREST | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/3/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($26,059.58) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/3/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,819.83) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/3/2022 | TRANSFER TO/FROM ACCT | $0.00 | $26,059.58 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/3/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,819.83 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $26,059.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | SID BILL | $1,819.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/11/2022 | SID PAYMENT | $0.00 | ($1,819.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($26,059.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 11/3/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($26,059.59) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/3/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,819.83) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/3/2022 | TRANSFER TO/FROM ACCT | $0.00 | $26,059.59 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/3/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,819.83 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $25,654.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | SID BILL | $1,889.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($25,654.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 12/8/2021 | SID PAYMENT | $0.00 | ($1,889.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 7/28/2022 | TAX CANCL NON LEVY | $0.00 | ($25,654.80) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/28/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $25,654.80 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/28/2022 | TAX CANCL NON LEVY | $0.00 | ($1,889.85) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/28/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,889.85 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $25,543.14 | $0.00 | $0.00 | 0 | $0.00 |