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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $14,912.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $1,553.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14,912.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,553.93) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/27/2024 | TRANSFER TO/FROM ACCT | $0.00 | $14,912.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/27/2024 | MERGER/SUBDIVISION | $0.00 | ($14,912.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $14,912.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $1,553.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,062.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13,850.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,553.93) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/27/2024 | TRANSFER TO/FROM ACCT | $0.00 | $14,912.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/27/2024 | MERGER/SUBDIVISION | $0.00 | ($14,912.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($61,772.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | ($1,226.06) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $61,772.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | SID LEVY ADJUSTMENT | $0.00 | $1,226.06 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | ($1,226.06) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/29/2023 | SID LEVY ADJUSTMENT | $0.00 | $1,226.06 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $60,710.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID BILL | $4,333.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($60,710.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/18/2023 | SID PAYMENT | $0.00 | ($4,333.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($60,710.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13,850.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $14,912.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,553.93 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,553.93 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/29/2023 | SID LEVY ADJUSTMENT | $0.00 | ($2,452.12) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/27/2024 | TRANSFER TO/FROM ACCT | $0.00 | $28,840.14 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/27/2024 | TRANSFER TO/FROM ACCT | $0.00 | $2,452.12 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $60,710.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID BILL | $4,333.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($60,710.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/20/2023 | SID PAYMENT | $0.00 | ($4,333.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,062.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,062.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $60,775.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID BILL | $4,430.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($60,775.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/15/2022 | SID PAYMENT | $0.00 | ($4,430.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/29/2022 | NO GOOD CHECK | $0.00 | $60,775.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | NO GOOD CHECK | $0.00 | $4,430.53 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($60,775.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/1/2022 | SID PAYMENT | $0.00 | ($4,430.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | APPLICATION FEE | $5,846.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | APPLICATION FEE | $0.00 | $5,846.14 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | APPL. FEE PAYMENT | $0.00 | ($5,846.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $60,710.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID BILL | $4,430.53 | $0.00 | $0.00 | 0 | $0.00 |