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 | $549.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/24/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($549.33) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $549.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 5/24/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($549.34) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $569.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/4/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($569.12) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $569.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/4/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($569.12) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $529.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 7/18/2018 | TAXES INTEREST | $0.00 | ($6.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 7/18/2018 | TAXES PAYMENT | $0.00 | ($529.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 12/4/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($529.55) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/4/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $529.55 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $529.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/13/2018 | TAXES PAYMENT | $0.00 | ($529.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 12/4/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($529.55) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/4/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $529.55 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $547.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/4/2017 | MERGER/SUBDIVISION | $0.00 | ($547.40) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $547.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/17/2017 | TAXES PAYMENT | $0.00 | ($547.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 10/4/2017 | MERGER/SUBDIVISION | $0.00 | ($547.40) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/4/2017 | TRANSFER TO/FROM ACCT | $0.00 | $547.40 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $511.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/15/2017 | TAXES PAYMENT | $0.00 | ($509.76) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 5/15/2017 | TAXES INTEREST | $0.00 | ($11.83) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 5/31/2017 | TAXES PAYMENT | $0.00 | ($1.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 10/4/2017 | MERGER/SUBDIVISION | $0.00 | ($511.70) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/4/2017 | TRANSFER TO/FROM ACCT | $0.00 | $511.70 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $511.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 5/15/2017 | TAXES PAYMENT | $0.00 | ($511.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 10/4/2017 | MERGER/SUBDIVISION | $0.00 | ($511.70) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/4/2017 | TRANSFER TO/FROM ACCT | $0.00 | $511.70 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $525.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($525.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 4 | 5/15/2023 | STATE BD JDGMNT NON LEVY | $0.00 | ($525.83) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 5/15/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $525.83 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $536.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES PAYMENT | $0.00 | ($536.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 5/15/2023 | STATE BD JDGMNT NON LEVY | $0.00 | ($327.29) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 5/15/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $327.29 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $492.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/22/2016 | TAXES PAYMENT | $0.00 | ($492.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $492.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/16/2016 | TAXES PAYMENT | $0.00 | ($492.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $523.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($523.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($523.15) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $523.15 | $0.00 | 0 | $0.00 |