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 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($1,277.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/31/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,277.96 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,277.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1,277.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,277.96) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/21/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,277.96 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,277.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($1,277.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/25/2022 | TAXES INTEREST | $0.00 | ($6.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,277.97) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/21/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,277.97 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($42.44) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $42.44 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,553.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($41.79) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/11/2021 | TAXES PAYMENT | $0.00 | ($1,255.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 12/14/2021 | TAXES PAYMENT | $0.00 | ($1,256.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,300.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($42.44) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $41.79 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/17/2021 | TAXES PAYMENT | $0.00 | ($1,299.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/17/2021 | TAXES INTEREST | $0.00 | ($6.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,300.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/14/2021 | TAXES PAYMENT | $0.00 | ($1,300.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 4/14/2021 | TAXES INTEREST | $0.00 | ($21.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 6/17/2021 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,302.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/8/2020 | TAXES PAYMENT | $0.00 | ($1,302.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,324.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/17/2020 | TAXES PAYMENT | $0.00 | ($1,324.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,287.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/3/2020 | TAXES PAYMENT | $0.00 | ($643.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 6/22/2020 | TAXES PAYMENT | $0.00 | ($643.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,287.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($4.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 2/26/2020 | TAXES PAYMENT | $0.00 | ($637.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/26/2020 | TAXES INTEREST | $0.00 | ($7.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 4/13/2020 | TAXES PAYMENT | $0.00 | ($644.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,302.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/16/2019 | TAXES INTEREST | $0.00 | ($20.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($1,302.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,318.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 11/12/2019 | TAXES PAYMENT | $0.00 | ($608.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 11/12/2019 | TAXES INTEREST | $0.00 | ($29.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($709.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,263.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 3/20/2019 | TAXES PAYMENT | $0.00 | ($1.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 3/20/2019 | TAXES INTEREST | $0.00 | ($5.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 6/20/2019 | TAXES PAYMENT | $0.00 | ($386.25) | $0.00 | 0 | $0.00 | E-CHECK |