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 | $461.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 6/10/2019 | TAXES INTEREST | $0.00 | ($17.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 6/10/2019 | TAXES PAYMENT | $0.00 | ($461.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 10/15/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($461.62) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/15/2019 | TRANSFER TO/FROM ACCT | $0.00 | $461.62 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $461.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 6/10/2019 | TAXES PAYMENT | $0.00 | ($461.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 10/15/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($461.63) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/15/2019 | TRANSFER TO/FROM ACCT | $0.00 | $461.63 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $478.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/29/2018 | TAXES INTEREST | $0.00 | ($15.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/29/2018 | TAXES PAYMENT | $0.00 | ($478.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $478.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/29/2018 | TAXES PAYMENT | $0.00 | ($478.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $445.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/18/2018 | TAXES INTEREST | $0.00 | ($10.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/18/2018 | TAXES PAYMENT | $0.00 | ($445.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $445.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 5/18/2018 | TAXES PAYMENT | $0.00 | ($445.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $460.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/31/2017 | TAXES PAYMENT | $0.00 | ($460.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $460.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/14/2017 | TAXES PAYMENT | $0.00 | ($460.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $430.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/11/2017 | TAXES PAYMENT | $0.00 | ($430.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $430.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/3/2017 | TAXES PAYMENT | $0.00 | ($430.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $441.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/2/2016 | TAXES PAYMENT | $0.00 | ($441.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $450.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES PAYMENT | $0.00 | ($450.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $413.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/13/2016 | TAXES PAYMENT | $0.00 | ($413.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 12/30/2016 | MINIMUM BALANCE CANCEL | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $413.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/10/2016 | TAXES PAYMENT | $0.00 | ($413.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 5/13/2016 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $439.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($439.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $439.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/5/2015 | TAXES PAYMENT | $0.00 | ($439.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $387.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/14/2015 | TAXES PAYMENT | $0.00 | ($387.62) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $387.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/19/2015 | TAXES PAYMENT | $0.00 | ($387.63) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $407.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 8/8/2014 | TAXES PAYMENT | $0.00 | ($18.21) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2014 | 4 | 11/17/2014 | TAXES PAYMENT | $0.00 | ($389.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $404.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/8/2014 | TAXES INTEREST | $0.00 | ($7.79) | $0.00 | 0 | $0.00 | ATTORNEY |