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 | ($231,561.01) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $231,561.01 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $115,780.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($115,780.50) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $115,780.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($115,780.51) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $117,135.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/20/2019 | TAXES INTEREST | $0.00 | ($2,849.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/20/2019 | TAXES PAYMENT | $0.00 | ($117,135.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $118,612.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/8/2019 | TAXES PAYMENT | $0.00 | ($118,612.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $113,687.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 6/28/2019 | TAXES PAYMENT | $0.00 | ($113,687.16) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $113,687.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/4/2019 | TAXES PAYMENT | $0.00 | ($113,687.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $120,025.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/29/2018 | TAXES PAYMENT | $0.00 | ($120,025.18) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $120,025.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/6/2018 | TAXES PAYMENT | $0.00 | ($120,025.19) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $107,349.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/24/2018 | TAXES PAYMENT | $0.00 | ($107,349.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $107,349.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/30/2018 | TAXES PAYMENT | $0.00 | ($107,349.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $110,967.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/3/2017 | TAXES PAYMENT | $0.00 | ($110,967.64) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $110,967.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/16/2017 | TAXES PAYMENT | $0.00 | ($110,967.64) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $103,730.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/27/2017 | TAXES PAYMENT | $0.00 | ($103,730.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $103,730.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/2/2017 | TAXES PAYMENT | $0.00 | ($103,730.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $106,595.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/10/2016 | TAXES PAYMENT | $0.00 | ($106,595.27) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $108,766.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/27/2016 | TAXES INTEREST | $0.00 | ($2,806.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 9/27/2016 | TAXES PAYMENT | $0.00 | ($108,766.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $99,780.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/11/2016 | TAXES PAYMENT | $0.00 | ($99,780.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $99,780.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($99,780.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $106,052.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/22/2015 | TAXES PAYMENT | $0.00 | ($106,052.49) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $106,052.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/24/2015 | TAXES PAYMENT | $0.00 | ($106,052.50) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $93,508.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/17/2015 | TAXES PAYMENT | $0.00 | ($93,508.33) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $93,508.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/26/2015 | TAXES PAYMENT | $0.00 | ($93,508.33) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $98,272.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/18/2014 | TAXES PAYMENT | $0.00 | ($98,272.70) | $0.00 | 0 | $0.00 |