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 | $1,528.80 | $0.00 | $1,528.80 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,528.81 | $0.00 | $1,528.81 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,403.78 | $0.00 | $1,403.78 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,714.13 | $0.00 | $1,714.13 | 119 | $101.99 | |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,498.65 | $0.00 | $1,498.65 | 209 | $156.61 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,498.66 | $0.00 | $1,498.66 | 299 | $224.05 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,482.57 | $0.00 | $1,482.57 | 301 | $223.13 | |
2023 | 4 | 1/29/2024 | TAXES INTEREST | $0.00 | ($376.56) | $0.00 | 0 | $0.00 | HOME OWNER |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,508.30 | $0.00 | $1,508.30 | 301 | $227.00 | |
2023 | 3 | 9/11/2023 | TAXES INTEREST | $0.00 | ($803.59) | $0.00 | 0 | $0.00 | HOME OWNER |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,501.87 | $0.00 | $1,501.87 | 301 | $226.03 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,501.88 | $0.00 | $1,178.44 | 301 | $177.36 | |
2023 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($323.44) | $0.00 | 0 | $0.00 | HOME OWNER |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,503.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/6/2022 | TAXES INTEREST | $0.00 | ($65.22) | $0.00 | 0 | $0.00 | HOME OWNER |
2022 | 4 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($1,503.48) | $0.00 | 0 | $0.00 | HOME OWNER |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,501.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($1,501.87) | $0.00 | 0 | $0.00 | HOME OWNER |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,501.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($40.92) | $0.00 | 0 | $0.00 | HOME OWNER |
2022 | 2 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($1,434.78) | $0.00 | 0 | $0.00 | HOME OWNER |
2022 | 2 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($25.37) | $0.00 | 0 | $0.00 | HOME OWNER |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,501.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/25/2022 | TAXES INTEREST | $0.00 | ($8.01) | $0.00 | 0 | $0.00 | HOME OWNER |
2022 | 1 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($1,501.07) | $0.00 | 0 | $0.00 | HOME OWNER |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,477.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($1,477.75) | $0.00 | 0 | $0.00 | HOME OWNER |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,471.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 10/28/2021 | TAXES INTEREST | $0.00 | ($28.45) | $0.00 | 0 | $0.00 | HOME OWNER |
2021 | 3 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,442.87) | $0.00 | 0 | $0.00 | HOME OWNER |
2021 | 3 | 10/29/2021 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
2021 | 3 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($28.45) | $0.00 | 0 | $0.00 | HOME OWNER |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,527.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 6/24/2021 | TAXES PAYMENT | $0.00 | ($1,527.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,527.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/7/2021 | TAXES PAYMENT | $0.00 | ($1,527.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,530.41 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/24/2020 | TAXES PAYMENT | $0.00 | ($1,530.41) | $0.00 | 0 | $0.00 | HOME OWNER |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,556.14 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 11/24/2020 | TAXES PAYMENT | $0.00 | ($1,556.14) | $0.00 | 0 | $0.00 | HOME OWNER |
2020 | 2 | 5/1/2020 | TAXES BILL | $329.09 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | ADDED BILL | $1,182.83 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/16/2020 | TAXES PAYMENT | $0.00 | ($329.09) | $0.00 | 0 | $0.00 | HOME OWNER |
2020 | 2 | 7/16/2020 | ADDED PAYMENT | $0.00 | ($1,182.83) | $0.00 | 0 | $0.00 | HOME OWNER |
2020 | 1 | 2/1/2020 | TAXES BILL | $329.09 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | ADDED BILL | $1,182.84 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/12/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($329.09) | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/12/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7.28) | $0.00 | 0 | $0.00 | |
2020 | 1 | 11/18/2019 | ADDED PAYMENT | $0.00 | ($145.12) | $0.00 | 0 | $0.00 | HOME OWNER |
2020 | 1 | 2/19/2020 | ADDED PAYMENT | $0.00 | ($1,030.44) | $0.00 | 0 | $0.00 | HOME OWNER |