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 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | ($0.21) | 0 | $0.00 | |
| 2022 | 3 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,414.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | SID BILL | $98.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1,097.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($316.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/15/2022 | SID PAYMENT | $0.00 | ($98.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/15/2022 | SID INTEREST | $0.00 | ($9.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/17/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,414.25 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/20/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,414.25) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,414.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | SID BILL | $98.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/9/2021 | TRANSFER TO/FROM ACCT | $0.00 | ($46.97) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($1,156.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($211.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/4/2022 | SID PAYMENT | $0.00 | ($98.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/4/2022 | SID INTEREST | $0.00 | ($6.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/17/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,414.26 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/20/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,414.26) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($46.97) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | SID BILL | $102.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $46.97 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/1/2022 | SID PAYMENT | $0.00 | ($102.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 2/1/2022 | SID INTEREST | $0.00 | ($6.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,825.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | SID BILL | $102.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($46.97) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/9/2021 | TRANSFER TO/FROM ACCT | $0.00 | ($2,778.51) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/1/2022 | SID PAYMENT | $0.00 | ($102.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,439.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | SID BILL | $94.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($46.97) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $46.97 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($1,439.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 4/30/2021 | SID PAYMENT | $0.00 | ($94.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,439.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | SID BILL | $94.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($1,439.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/2/2021 | SID PAYMENT | $0.00 | ($94.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,441.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | SID BILL | $87.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES PAYMENT | $0.00 | ($1,441.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 12/14/2020 | SID PAYMENT | $0.00 | ($87.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,466.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | SID BILL | $87.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/11/2020 | TAXES PAYMENT | $0.00 | ($1,466.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 12/14/2020 | SID PAYMENT | $0.00 | ($87.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,424.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | SID BILL | $102.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/7/2020 | TAXES PAYMENT | $0.00 | ($1,424.48) | $0.00 | 0 | $0.00 | E-CHECK |