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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 5/1/2018 | TAXES BILL | $3,004.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/24/2018 | TAXES PAYMENT | $0.00 | ($3,004.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 10/19/2018 | MERGER/SUBDIVISION | $0.00 | ($3,004.64) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/19/2018 | TRANSFER TO/FROM ACCT | $0.00 | $3,004.64 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $3,004.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/11/2018 | TAXES PAYMENT | $0.00 | ($3,004.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 10/19/2018 | MERGER/SUBDIVISION | $0.00 | ($3,004.64) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/19/2018 | TRANSFER TO/FROM ACCT | $0.00 | $3,004.64 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $3,105.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/23/2017 | TAXES PAYMENT | $0.00 | ($3,105.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $3,105.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/24/2017 | TAXES PAYMENT | $0.00 | ($3,105.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,903.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 7/6/2017 | TAXES PAYMENT | $0.00 | ($2,903.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 7/6/2017 | TAXES INTEREST | $0.00 | ($67.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,903.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/20/2017 | TAXES PAYMENT | $0.00 | ($2,903.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 3/20/2017 | TAXES INTEREST | $0.00 | ($50.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,983.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/18/2016 | TAXES PAYMENT | $0.00 | ($2,983.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $3,044.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/4/2016 | TAXES PAYMENT | $0.00 | ($3,044.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 9/4/2016 | TAXES INTEREST | $0.00 | ($36.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,792.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/30/2016 | TAXES PAYMENT | $0.00 | ($2,792.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 2 | 6/30/2016 | TAXES INTEREST | $0.00 | ($82.39) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,792.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/11/2016 | TAXES PAYMENT | $0.00 | ($2,792.80) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 1 | 3/11/2016 | TAXES INTEREST | $0.00 | ($55.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,968.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/29/2015 | TAXES PAYMENT | $0.00 | ($2,968.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 4 | 12/29/2015 | TAXES INTEREST | $0.00 | ($244.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,968.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/29/2015 | TAXES PAYMENT | $0.00 | ($2,968.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,617.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/3/2015 | TAXES PAYMENT | $0.00 | ($2,617.24) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 2 | 6/3/2015 | TAXES INTEREST | $0.00 | ($43.18) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,617.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/31/2015 | TAXES PAYMENT | $0.00 | ($2,617.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 1 | 3/31/2015 | TAXES INTEREST | $0.00 | ($78.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,750.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TAXES PAYMENT | $0.00 | ($2,750.59) | $0.00 | 0 | $0.00 | SOLD AT TAXSALE |
| 2014 | 4 | 12/29/2014 | TAXES INTEREST | $0.00 | ($479.49) | $0.00 | 0 | $0.00 | SOLD AT TAXSALE |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,733.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/29/2014 | TAXES PAYMENT | $0.00 | ($2,733.72) | $0.00 | 0 | $0.00 | SOLD AT TAXSALE |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,492.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/29/2014 | TAXES PAYMENT | $0.00 | ($2,492.33) | $0.00 | 0 | $0.00 | SOLD AT TAXSALE |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,492.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/14/2014 | TAXES PAYMENT | $0.00 | ($2,492.34) | $0.00 | 0 | $0.00 | CCTS CAPITAL LLC |
| 2014 | 1 | 3/14/2014 | TAXES INTEREST | $0.00 | ($53.59) | $0.00 | 0 | $0.00 | CCTS CAPITAL LLC |