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 | 2 | 5/1/2020 | TAXES BILL | $822.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/6/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($822.72) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $822.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 11/6/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($822.72) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $832.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/6/2020 | MERGER/SUBDIVISION | $0.00 | ($832.34) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $842.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/17/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($54.73) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 10/16/2019 | TAXES INTEREST | $0.00 | ($9.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 10/16/2019 | TAXES PAYMENT | $0.00 | ($788.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $807.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 3/4/2019 | TAXES PAYMENT | $0.00 | ($29.09) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/20/2019 | TAXES INTEREST | $0.00 | ($3.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 2 | 5/20/2019 | TAXES PAYMENT | $0.00 | ($833.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 2 | 7/17/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $54.73 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $807.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/4/2019 | TAXES PAYMENT | $0.00 | ($807.85) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $836.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/8/2018 | TAXES PAYMENT | $0.00 | ($836.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $836.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/1/2018 | TAXES PAYMENT | $0.00 | ($836.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $778.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/9/2018 | TAXES PAYMENT | $0.00 | ($778.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $778.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/20/2018 | TAXES PAYMENT | $0.00 | ($778.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $805.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/16/2017 | TAXES PAYMENT | $0.00 | ($805.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $805.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES PAYMENT | $0.00 | ($805.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $752.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($752.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $752.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($752.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $773.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/2/2016 | TAXES PAYMENT | $0.00 | ($773.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $789.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/9/2016 | TAXES PAYMENT | $0.00 | ($789.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $723.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/26/2016 | TAXES PAYMENT | $0.00 | ($723.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $723.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/27/2016 | TAXES PAYMENT | $0.00 | ($723.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $769.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($769.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $769.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 6/2/2015 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 3 | 6/2/2015 | TAXES INTEREST | $0.00 | ($4.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 3 | 7/28/2015 | TAXES PAYMENT | $0.00 | ($769.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $678.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/29/2015 | TAXES INTEREST | $0.00 | ($13.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 6/2/2015 | TAXES PAYMENT | $0.00 | ($678.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |