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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($146,558.65) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $146,558.65 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $73,279.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($73,279.32) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $73,279.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($73,279.33) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $74,136.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/20/2019 | TAXES INTEREST | $0.00 | ($1,795.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/20/2019 | TAXES PAYMENT | $0.00 | ($74,136.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $75,071.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/8/2019 | TAXES PAYMENT | $0.00 | ($75,071.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $71,954.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/5/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,105.49) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 6/28/2019 | TAXES PAYMENT | $0.00 | ($69,848.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $71,954.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/5/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($71,954.42) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($74,059.91) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $74,059.91 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $180,938.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/24/2018 | TAXES PAYMENT | $0.00 | ($180,938.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($74,059.91) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $71,954.42 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,105.49 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $180,938.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/30/2018 | TAXES PAYMENT | $0.00 | ($180,938.78) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $327,477.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/3/2017 | TAXES PAYMENT | $0.00 | ($327,477.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 7/19/2025 | STATE BD JDGMNT NON LEVY | $0.00 | ($250,001.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 8/19/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $250,001.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $327,477.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/16/2017 | TAXES PAYMENT | $0.00 | ($327,477.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $34,400.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/27/2017 | TAXES PAYMENT | $0.00 | ($34,400.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $34,400.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/2/2017 | TAXES PAYMENT | $0.00 | ($34,400.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $35,350.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/10/2016 | TAXES PAYMENT | $0.00 | ($35,350.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $36,070.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/27/2016 | TAXES INTEREST | $0.00 | ($916.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2016 | 3 | 9/27/2016 | TAXES PAYMENT | $0.00 | ($36,070.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $33,090.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/11/2016 | TAXES PAYMENT | $0.00 | ($33,090.00) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $33,090.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($33,090.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $35,170.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/23/2015 | TAXES PAYMENT | $0.00 | ($35,170.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $35,170.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/24/2015 | TAXES PAYMENT | $0.00 | ($35,170.00) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $31,010.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/22/2015 | TAXES PAYMENT | $0.00 | ($31,010.00) | $0.00 | 0 | $0.00 |