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 | $998.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/5/2024 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($998.84) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $998.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/5/2024 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($998.85) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($33.17) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $33.17 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,995.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/5/2024 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($1,995.55) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,016.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($33.17) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/5/2024 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($983.33) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,016.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($1.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 12/5/2024 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($1,014.94) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,018.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($1,018.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,035.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 5/15/2020 | TAXES PAYMENT | $0.00 | ($1,993.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 6/15/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,993.93 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($10.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/10/2020 | TAXES INTEREST | $0.00 | ($19.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($1,025.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,006.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/15/2020 | TAXES PAYMENT | $0.00 | ($1,006.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 6/15/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,006.07 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($1,006.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,006.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/12/2020 | TAXES PAYMENT | $0.00 | ($1,006.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 1 | 3/12/2020 | TAXES INTEREST | $0.00 | ($20.62) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,017.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($1,017.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 12/23/2019 | TAXES INTEREST | $0.00 | ($285.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,030.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($1,030.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,154.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/12/2018 | COUNTY BOARD JUDGMENTS | $0.00 | ($166.18) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($987.88) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,154.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/12/2018 | COUNTY BOARD JUDGMENTS | $0.00 | ($166.19) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($987.88) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,195.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/17/2018 | TAXES INTEREST | $0.00 | ($171.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 12/17/2018 | TAXES PAYMENT | $0.00 | ($1,195.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,195.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/17/2018 | TAXES PAYMENT | $0.00 | ($1,195.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,112.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/17/2018 | TAXES PAYMENT | $0.00 | ($1,112.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,112.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/12/2018 | TAXES INTEREST | $0.00 | ($22.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 10/12/2018 | COUNTY BOARD JUDGMENTS | $0.00 | ($897.40) | $0.00 | 0 | $0.00 |