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 | $1,361.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/28/2022 | TAXES INTEREST | $0.00 | ($76.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($1,361.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,361.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/4/2021 | TRANSFER TO/FROM ACCT | $0.00 | ($85.81) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($1,276.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($45.23) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $45.23 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,721.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($45.23) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/4/2021 | TRANSFER TO/FROM ACCT | $0.00 | ($2,675.81) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,386.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($45.23) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $45.23 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($1,386.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,386.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/27/2021 | TAXES INTEREST | $0.00 | ($26.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($1,386.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,388.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 8/24/2020 | TAXES PAYMENT | $0.00 | ($9.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 8/24/2020 | TAXES INTEREST | $0.00 | ($135.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 12/15/2020 | TAXES PAYMENT | $0.00 | ($1,379.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,411.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/24/2020 | TAXES PAYMENT | $0.00 | ($1,411.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,371.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 8/24/2020 | TAXES PAYMENT | $0.00 | ($1,371.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,371.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 8/24/2020 | TAXES PAYMENT | $0.00 | ($1,371.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,387.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/11/2019 | TAXES INTEREST | $0.00 | ($12.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/11/2019 | TAXES PAYMENT | $0.00 | ($1,387.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,405.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/23/2019 | TAXES INTEREST | $0.00 | ($73.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 9/23/2019 | TAXES PAYMENT | $0.00 | ($1,405.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,347.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 9/23/2019 | TAXES PAYMENT | $0.00 | ($1,347.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,347.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 4/12/2019 | TAXES INTEREST | $0.00 | ($21.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 4/12/2019 | TAXES PAYMENT | $0.00 | ($1,347.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,395.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/18/2018 | TAXES INTEREST | $0.00 | ($61.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 12/18/2018 | TAXES PAYMENT | $0.00 | ($1,395.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,395.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/18/2018 | TAXES PAYMENT | $0.00 | ($1,395.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,298.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 8/14/2018 | TAXES PAYMENT | $0.00 | ($1,298.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 8/14/2018 | TAXES INTEREST | $0.00 | ($29.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,298.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/28/2018 | TAXES INTEREST | $0.00 | ($16.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 3/28/2018 | TAXES PAYMENT | $0.00 | ($1,298.51) | $0.00 | 0 | $0.00 | HOME OWNER |