City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | TAXES BILL | $2,196.23 | $0.00 | $2,196.23 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,196.24 | $0.00 | $2,196.24 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,016.63 | $0.00 | $2,016.63 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,462.46 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($2,462.46) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/22/2024 | TAXES INTEREST | $0.00 | ($17.11) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,152.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($2,152.92) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 7/30/2024 | TAXES INTEREST | $0.00 | ($462.87) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,152.92 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($2,152.92) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $2,129.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($2,129.82) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,166.78 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($2,166.78) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 10/13/2023 | TAXES INTEREST | $0.00 | ($48.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,157.54 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($2,157.54) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 7/3/2023 | TAXES INTEREST | $0.00 | ($41.05) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,157.54 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($2,157.54) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 4/3/2023 | TAXES INTEREST | $0.00 | ($41.05) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,159.85 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($2,159.85) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,157.54 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($2,157.54) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,156.38 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($2,156.38) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 8/9/2022 | TAXES INTEREST | $0.00 | ($230.03) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,156.39 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($2,156.39) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,122.89 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 4/6/2022 | TAXES PAYMENT | $0.00 | ($2,122.89) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 4/6/2022 | TAXES INTEREST | $0.00 | ($651.44) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,113.65 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 4/6/2022 | TAXES PAYMENT | $0.00 | ($2,113.65) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,194.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/6/2022 | TAXES PAYMENT | $0.00 | ($2,194.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,194.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 8/2/2021 | TAXES PAYMENT | $0.00 | ($2,194.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 8/2/2021 | TAXES INTEREST | $0.00 | ($61.60) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $4,370.52 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/14/2020 | TAXES PAYMENT | $0.00 | ($4,370.52) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $4,407.48 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($4,407.48) | $0.00 | 0 | $0.00 | E-CHECK |