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 | $20,081.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($20,081.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 3/23/2023 | TAXES INTEREST | $0.00 | ($500.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 10/5/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($20,081.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2023 | TRANSFER TO/FROM ACCT | $0.00 | $20,081.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $20,081.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($20,081.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 10/5/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($20,081.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2023 | TRANSFER TO/FROM ACCT | $0.00 | $20,081.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $40,172.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($2,809.01) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($37,363.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $40,151.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/15/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($40,151.25) | $0.00 | 0 | $0.00 |