City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($285.65) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $285.65 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $142.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($142.82) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $142.83 | $0.00 | ($100.28) | 0 | $0.00 | |
| 2022 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($100.28) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($142.83) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $140.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/18/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($140.60) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $140.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/18/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($140.00) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $145.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/18/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($100.28) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/21/2021 | TAXES PAYMENT | $0.00 | ($145.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 6/21/2021 | TAXES INTEREST | $0.00 | ($3.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $100.28 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $145.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/21/2021 | TAXES PAYMENT | $0.00 | ($145.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $145.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/28/2020 | TAXES PAYMENT | $0.00 | ($145.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $148.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/31/2020 | TAXES INTEREST | $0.00 | ($9.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 11/28/2020 | TAXES PAYMENT | $0.00 | ($148.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $143.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/28/2020 | TAXES PAYMENT | $0.00 | ($143.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $143.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 8/31/2020 | TAXES PAYMENT | $0.00 | ($138.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 11/28/2020 | TAXES PAYMENT | $0.00 | ($5.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $145.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/16/2019 | TAXES INTEREST | $0.00 | ($1.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($145.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $147.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/2/2019 | TAXES PAYMENT | $0.00 | ($147.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $141.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/1/2019 | TAXES PAYMENT | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 6/24/2019 | TAXES INTEREST | $0.00 | ($1.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 6/24/2019 | TAXES PAYMENT | $0.00 | ($140.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $141.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 4/1/2019 | TAXES INTEREST | $0.00 | ($1.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 4/1/2019 | TAXES PAYMENT | $0.00 | ($141.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $146.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/23/2018 | TAXES PAYMENT | $0.00 | ($146.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $146.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/31/2018 | TAXES PAYMENT | $0.00 | ($146.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $136.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/22/2018 | TAXES INTEREST | $0.00 | ($1.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 6/22/2018 | TAXES PAYMENT | $0.00 | ($136.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $136.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/5/2017 | TAXES PAYMENT | $0.00 | ($0.63) | $0.00 | 0 | $0.00 |