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 | 2 | 5/1/2022 | TAXES BILL | $1,405.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | SID BILL | $98.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/6/2022 | TAXES PAYMENT | $0.00 | ($1,405.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($357.60) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | SID PAYMENT | $0.00 | ($98.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/17/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,405.85 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/17/2022 | TRANSFER TO/FROM ACCT | $0.00 | $357.60 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/20/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,405.85) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,405.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | SID BILL | $98.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/4/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($128.76) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($98.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($1,178.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/25/2022 | SID PAYMENT | $0.00 | ($98.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/17/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,405.85 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/20/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,405.85) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($46.69) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | SID BILL | $101.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $46.69 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/24/2021 | SID PAYMENT | $0.00 | ($101.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,808.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | SID BILL | $101.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($46.69) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/4/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,762.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/24/2021 | SID PAYMENT | $0.00 | ($101.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,430.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | SID BILL | $94.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($46.69) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $46.69 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | HOMESTEAD BENEFIT | $0.00 | ($222.70) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($3.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,208.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 6/1/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3.93 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/1/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3.93) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/17/2021 | SID PAYMENT | $0.00 | ($90.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/17/2021 | SID INTEREST | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,430.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | SID BILL | $94.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/31/2021 | TAXES PAYMENT | $0.00 | ($5.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,430.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5.49 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5.49) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/20/2021 | SID PAYMENT | $0.00 | ($88.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 4/20/2021 | SID INTEREST | $0.00 | ($1.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,433.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | SID BILL | $87.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/16/2020 | TAXES PAYMENT | $0.00 | ($87.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($1,346.16) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 4 | 1/31/2021 | SID PAYMENT | $0.00 | ($87.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 1/31/2021 | SID INTEREST | $0.00 | ($1.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |