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 | $1,918.61 | $0.00 | $1,918.61 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,918.62 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($389.45) | $0.00 | 0 | $0.00 | |
2025 | 1 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,529.17) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,761.71 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($2,151.16) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 9/12/2024 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $389.45 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,151.19 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($2,128.79) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 9/5/2024 | TAXES INTEREST | $0.00 | ($22.40) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 9/5/2024 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 9/5/2024 | TAXES INTEREST | $0.00 | ($22.40) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($22.40) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,880.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($1,880.77) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,880.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($1,880.78) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,860.59 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($1,860.59) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,892.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($1,892.88) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,884.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($1,884.81) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,884.82 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($1,884.82) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,120.20 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/22/2022 | TAXES PAYMENT | $0.00 | ($2,120.20) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,118.19 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($2,118.19) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | ADDED BILL | $1,557.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/8/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 1/8/2022 | ADDED PAYMENT | $0.00 | ($1,557.08) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | ADDED BILL | $1,557.08 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/8/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 1/8/2022 | ADDED PAYMENT | $0.00 | ($1,557.08) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | ($291.60) | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | ADDED BILL | $5,709.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $291.60 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($291.60) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,308.42) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,962.64) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/29/2021 | ADDED PAYMENT | $0.00 | ($2,146.63) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | ABATEMENT BILL | $1,962.64 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($291.60) | $0.00 | 0 | $0.00 | |
2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $291.60 | $0.00 | 0 | $0.00 | |
2021 | 2 | 10/28/2021 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,962.64) | $0.00 | 0 | $0.00 |