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 | ($0.07) | 0 | $0.00 | |
| 2022 | 3 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,107.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($1,107.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,107.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($713.22) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($36.77) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($237.34) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($119.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($36.77) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $36.77 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,211.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($2,211.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $237.34 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/16/2021 | TAXES PAYMENT | $0.00 | ($237.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,126.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($36.77) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $36.77 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/16/2021 | TAXES PAYMENT | $0.00 | ($1,126.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,126.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $713.22 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($713.22) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/16/2021 | TAXES INTEREST | $0.00 | ($9.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/16/2021 | TAXES PAYMENT | $0.00 | ($1,126.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,128.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($712.99) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($1,129.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $713.22 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,147.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 3/10/2020 | TAXES PAYMENT | $0.00 | ($1,860.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $712.99 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,115.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/10/2020 | TAXES PAYMENT | $0.00 | ($1,115.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,115.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 11/19/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($591.02) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/10/2020 | TAXES PAYMENT | $0.00 | ($524.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,128.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 8/19/2019 | TAXES PAYMENT | $0.00 | ($859.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/6/2019 | TAXES PAYMENT | $0.00 | ($859.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 4 | 11/19/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $591.02 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,142.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 3/12/2019 | TAXES PAYMENT | $0.00 | ($302.02) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/19/2019 | TAXES PAYMENT | $0.00 | ($840.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,094.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 3/12/2019 | TAXES PAYMENT | $0.00 | ($1,094.97) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,094.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/12/2019 | TAXES INTEREST | $0.00 | ($8.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 3/12/2019 | TAXES PAYMENT | $0.00 | ($1,094.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,134.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,134.41) | $0.00 | 0 | $0.00 |