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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2 | 5/1/2023 | TAXES BILL | $55,222.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($55,222.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 10/5/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($55,222.75) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2023 | TRANSFER TO/FROM ACCT | $0.00 | $55,222.75 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $55,222.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($55,222.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/23/2023 | TAXES INTEREST | $0.00 | ($1,414.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 10/5/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($55,222.75) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2023 | TRANSFER TO/FROM ACCT | $0.00 | $55,222.75 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $110,475.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($7,731.32) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($102,743.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $110,415.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/15/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($110,415.94) | $0.00 | 0 | $0.00 |