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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,735.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,735.12) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 11/21/2025 | MERGER/SUBDIVISION | $0.00 | ($1,735.12) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/21/2025 | TRANSFER TO/FROM ACCT | $0.00 | $1,735.12 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,735.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,735.12) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 11/21/2025 | MERGER/SUBDIVISION | $0.00 | ($1,735.12) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/21/2025 | TRANSFER TO/FROM ACCT | $0.00 | $1,735.12 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,593.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($24.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($1,569.03) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,945.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($1,945.45) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($24.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $24.20 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,700.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | TAXES INTEREST | $0.00 | ($786.34) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($1,700.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,700.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($1,700.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,387.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($3,387.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,416.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($3,416.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 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 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($480.29) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/17/2001 | TRANSFER TO U/A SBR | $0.00 | ($478.94) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/6/2001 | TRANSFER TO U/A SBR | $0.00 | ($481.25) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 2/13/2001 | TRANSFER TO U/A SBR | $0.00 | ($478.94) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 2/13/2001 | COUNTY BOARD REFUNDS | $0.00 | $478.94 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/17/2001 | COUNTY BOARD REFUNDS | $0.00 | $478.94 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 9/6/2001 | COUNTY BOARD REFUNDS | $0.00 | $481.25 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($480.29) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $482.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/28/2001 | SBR ENTERED IN 2001 | $0.00 | ($482.02) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $481.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 1/9/2002 | CBR ENTERED IN 2001 | $0.00 | ($481.25) | $0.00 | 0 | $0.00 |