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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2 | 5/1/2019 | TAXES BILL | $288,665.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 3/21/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($288,665.19) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $288,665.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/21/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($288,665.20) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $299,061.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/10/2018 | MERGER/SUBDIVISION | $0.00 | ($299,061.20) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $299,061.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/10/2018 | MERGER/SUBDIVISION | $0.00 | ($299,061.21) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $278,269.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/22/2018 | TAXES PAYMENT | $0.00 | ($278,269.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 9/4/2018 | TRANSFER TO/FROM ACCT | $0.00 | $278,269.18 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/10/2018 | MERGER/SUBDIVISION | $0.00 | ($278,269.18) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $278,269.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/15/2018 | TAXES PAYMENT | $0.00 | ($278,269.18) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 9/4/2018 | TRANSFER TO/FROM ACCT | $0.00 | $278,269.18 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/10/2018 | MERGER/SUBDIVISION | $0.00 | ($278,269.18) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $214,401.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($214,401.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $214,401.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/28/2017 | TAXES PAYMENT | $0.00 | ($214,401.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | ADDED BILL | $342,137.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/3/2017 | ADDED PAYMENT | $0.00 | ($250,128.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/30/2017 | ADDED PAYMENT | $0.00 | ($92,008.82) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | ADDED BILL | $342,137.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/11/2017 | ADDED PAYMENT | $0.00 | ($342,137.24) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | ADDED BILL | $798,320.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/16/2016 | ADDED PAYMENT | $0.00 | ($798,320.22) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/3/2010 | SEWER BILL | $95,302.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/3/2010 | WATER BILL | $37,853.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($95,302.43) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($37,853.37) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 2/8/2012 | CHARGE RESTORED FROM LIEN | $0.00 | $95,302.43 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 2/8/2012 | CHARGE RESTORED FROM LIEN | $0.00 | $37,853.37 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 2/8/2012 | DELINQUENT SEWER TO TAXES | $0.00 | ($22,994.35) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 3/12/2012 | SEWER PAYMENT | $0.00 | ($72,308.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 3/12/2012 | WATER PAYMENT | $0.00 | ($37,853.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |