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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($556.37) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $556.37 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $278.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($204.08) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($74.10) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($278.18) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/21/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $278.18 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $278.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($199.17) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($79.02) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($278.19) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/21/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $278.19 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $273.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/14/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($273.86) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $272.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($188.22) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($84.45) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/14/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($272.67) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/15/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $272.67 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $283.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($283.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 10/14/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($283.10) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $74.10 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/15/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $209.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $283.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($283.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 10/14/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($283.10) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $79.02 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $204.08 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $283.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($283.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 7/19/2021 | TAX CANCL NON LEVY | $0.00 | ($283.62) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $84.45 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $199.17 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $288.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/14/2020 | TAXES PAYMENT | $0.00 | ($288.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 7/19/2021 | TAX CANCL NON LEVY | $0.00 | ($188.22) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $188.22 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $280.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/19/2020 | TAXES PAYMENT | $0.00 | ($280.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $280.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/5/2020 | TAXES PAYMENT | $0.00 | ($280.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $283.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/14/2019 | TAXES PAYMENT | $0.00 | ($283.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $287.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2019 | TAXES PAYMENT | $0.00 | ($287.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $275.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/9/2019 | TAXES PAYMENT | $0.00 | ($275.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $275.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/6/2019 | TAXES PAYMENT | $0.00 | ($275.13) | $0.00 | 0 | $0.00 | E-CHECK |