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 | ($2,179.50) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/22/2020 | TAX CANCELLATION (LEVY) | $0.00 | $2,179.50 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,089.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/22/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($1,089.75) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,089.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/22/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($1,089.75) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,102.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/11/2019 | TAXES INTEREST | $0.00 | ($9.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/11/2019 | TAXES PAYMENT | $0.00 | ($1,102.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,116.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/17/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($77.09) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 10/16/2019 | TAXES INTEREST | $0.00 | ($12.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 10/16/2019 | TAXES PAYMENT | $0.00 | ($1,039.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,070.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 3/4/2019 | TAXES PAYMENT | $0.00 | ($38.55) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/20/2019 | TAXES PAYMENT | $0.00 | ($1,108.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 2 | 7/17/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $77.09 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,070.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 11/26/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/4/2019 | TAXES PAYMENT | $0.00 | ($1,070.04) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,108.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/8/2018 | TAXES PAYMENT | $0.00 | ($1,108.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 4 | 11/26/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,108.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/1/2018 | TAXES PAYMENT | $0.00 | ($1,108.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,031.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/9/2018 | TAXES PAYMENT | $0.00 | ($1,031.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,031.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/20/2018 | TAXES PAYMENT | $0.00 | ($1,031.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,066.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/16/2017 | TAXES PAYMENT | $0.00 | ($1,066.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,066.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/31/2017 | TAXES PAYMENT | $0.00 | ($1,066.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $996.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($996.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $996.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($996.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,024.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/2/2016 | TAXES PAYMENT | $0.00 | ($1,024.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,045.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/9/2016 | TAXES PAYMENT | $0.00 | ($1,045.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $958.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/26/2016 | TAXES PAYMENT | $0.00 | ($958.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $958.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/27/2016 | TAXES PAYMENT | $0.00 | ($958.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,019.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($1,019.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,019.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 6/2/2015 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 3 | 6/2/2015 | TAXES INTEREST | $0.00 | ($6.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |