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 | $1,568.74 | $0.00 | $1,568.74 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $1,568.74 | $0.00 | $1,568.74 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $1,440.45 | $0.00 | $1,440.45 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $1,758.90 | $0.00 | $675.00 | 0 | $0.00 | |
2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($2.41) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/17/2024 | TAXES INTEREST | $0.00 | ($3.91) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($221.90) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 9/3/2024 | TAXES INTEREST | $0.00 | ($28.10) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($473.91) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 10/7/2024 | TAXES INTEREST | $0.00 | ($26.09) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($385.68) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 11/4/2024 | TAXES INTEREST | $0.00 | ($14.32) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $1,537.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($207.05) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 4/2/2024 | TAXES INTEREST | $0.00 | ($8.08) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($234.02) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 6/3/2024 | TAXES INTEREST | $0.00 | ($15.98) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($238.05) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 7/3/2024 | TAXES INTEREST | $0.00 | ($11.95) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($558.68) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $1,537.80 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 3/14/2024 | TAXES INTEREST | $0.00 | ($8.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2024 | 1 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($1,152.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2024 | 1 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($384.87) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $1,521.30 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($79.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 4 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($570.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 2/2/2024 | TAXES INTEREST | $0.00 | ($29.15) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 3/3/2024 | TAXES PAYMENT | $0.00 | ($494.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 3/3/2024 | TAXES INTEREST | $0.00 | ($6.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($376.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 3 | 8/1/2023 | TAXES BILL | $1,547.70 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($114.80) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 10/19/2023 | TAXES INTEREST | $0.00 | ($66.43) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 12/13/2023 | TAXES INTEREST | $0.00 | ($8.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 3 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($1,432.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,541.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/23/2023 | TAXES INTEREST | $0.00 | ($159.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 2 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($7.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2023 | 2 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($535.58) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 8/9/2023 | TAXES INTEREST | $0.00 | ($64.42) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 9/20/2023 | TAXES PAYMENT | $0.00 | ($579.53) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 9/20/2023 | TAXES INTEREST | $0.00 | ($20.47) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($418.77) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,541.10 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($1,541.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2022 | 4 | 11/1/2022 | TAXES BILL | $1,542.75 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
2022 | 4 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($1,542.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |