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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($25,321.30) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $25,321.30 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $12,660.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($12,660.65) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $12,660.65 | $0.00 | ($8.51) | 0 | $0.00 | |
| 2021 | 1 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($8.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($12,660.65) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $19,772.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | TAXES INTEREST | $0.00 | ($659.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($19,772.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $19,985.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/5/2020 | TAXES INTEREST | $0.00 | ($584.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($19,401.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($584.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $5,442.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/21/2020 | TAXES PAYMENT | $0.00 | ($5,442.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $5,442.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/8/2020 | TAXES PAYMENT | $0.00 | ($5,442.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $5,505.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/28/2019 | TAXES PAYMENT | $0.00 | ($5,505.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $5,575.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/26/2019 | TAXES PAYMENT | $0.00 | ($5,575.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $5,343.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/6/2019 | TAXES PAYMENT | $0.00 | ($5,343.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $5,343.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/8/2019 | TAXES PAYMENT | $0.00 | ($5,343.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $5,536.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/13/2018 | TAXES PAYMENT | $0.00 | ($5,536.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $5,536.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/20/2018 | TAXES PAYMENT | $0.00 | ($5,536.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $5,151.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2018 | TAXES PAYMENT | $0.00 | ($5,151.32) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $5,151.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/31/2018 | TAXES PAYMENT | $0.00 | ($5,149.32) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $5,324.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($5,324.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $5,324.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES PAYMENT | $0.00 | ($5,324.96) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $4,977.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/13/2017 | TAXES PAYMENT | $0.00 | ($4,977.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $4,977.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/26/2017 | TAXES PAYMENT | $0.00 | ($4,977.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $5,115.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/18/2016 | TAXES PAYMENT | $0.00 | ($5,115.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $5,219.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/20/2016 | TAXES PAYMENT | $0.00 | ($5,219.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $4,788.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/7/2016 | TAXES PAYMENT | $0.00 | ($4,788.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $4,788.13 | $0.00 | $0.00 | 0 | $0.00 |