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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($3,162.53) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,162.53 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,581.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,581.26) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,581.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $571.37 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $28.63 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/30/2021 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,581.27) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,582.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $600.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/1/2021 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/19/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,521.93) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($61.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,581.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $215.51 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $384.49 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/1/2021 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 4/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($467.80) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,113.47) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,580.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $600.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/1/2021 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($1,580.41) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,580.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $600.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($28.63) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/9/2021 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($1,551.79) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,555.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $133.59 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($384.49) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($571.37) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($133.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,549.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($133.59) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($215.51) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/17/2020 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $249.71 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $350.29 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,608.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/7/2020 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 1/8/2021 | TAXES PAYMENT | $0.00 | ($541.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($466.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,608.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/9/2020 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($350.29) | $0.00 | 0 | $0.00 |