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 | $1,397.79 | 0 | $0.00 | |
2024 | 4 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($5.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,714.13 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($20.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,694.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,498.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($18.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,479.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,498.66 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($17.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,481.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,482.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,482.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,508.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($5.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 5/31/2023 | TAXES INTEREST | $0.00 | ($2.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/5/2023 | TAXES PAYMENT | $0.00 | ($1,503.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,501.87 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($549.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/17/2023 | TAXES INTEREST | $0.00 | ($44.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 2 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($951.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,501.88 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($96.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($1,405.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,503.48 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,503.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 3 | 8/1/2022 | TAXES BILL | $1,501.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($201.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2022 | 3 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($1,300.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,501.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/4/2022 | TAXES PAYMENT | $0.00 | ($200.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,300.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,501.07 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($22.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2022 | 1 | 4/4/2022 | TAXES INTEREST | $0.00 | ($21.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2022 | 1 | 4/4/2022 | TAXES PAYMENT | $0.00 | ($1,478.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,477.75 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,477.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,471.32 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/1/2021 | TAXES PAYMENT | $0.00 | ($1,471.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,527.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,527.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,527.60 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,527.60) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,530.41 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/23/2020 | TAXES PAYMENT | $0.00 | ($1,530.41) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,556.14 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($1,556.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |