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 | $459.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 6/10/2019 | TAXES INTEREST | $0.00 | ($17.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 6/10/2019 | TAXES PAYMENT | $0.00 | ($459.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 10/15/2019 | MERGER/SUBDIVISION | $0.00 | ($459.78) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/15/2019 | TRANSFER TO/FROM ACCT | $0.00 | $459.78 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $459.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 6/10/2019 | TAXES PAYMENT | $0.00 | ($459.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 10/15/2019 | MERGER/SUBDIVISION | $0.00 | ($459.78) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/15/2019 | TRANSFER TO/FROM ACCT | $0.00 | $459.78 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $476.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/29/2018 | TAXES INTEREST | $0.00 | ($15.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/29/2018 | TAXES PAYMENT | $0.00 | ($476.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $476.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/29/2018 | TAXES PAYMENT | $0.00 | ($476.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $443.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/18/2018 | TAXES INTEREST | $0.00 | ($10.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/18/2018 | TAXES PAYMENT | $0.00 | ($443.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $443.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 5/18/2018 | TAXES PAYMENT | $0.00 | ($443.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $458.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/30/2017 | TAXES PAYMENT | $0.00 | ($458.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $458.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/14/2017 | TAXES PAYMENT | $0.00 | ($458.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $428.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($428.28) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $428.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/3/2017 | TAXES PAYMENT | $0.00 | ($428.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $440.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($440.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $449.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES PAYMENT | $0.00 | ($449.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $411.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/13/2016 | TAXES PAYMENT | $0.00 | ($411.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $411.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/11/2016 | TAXES PAYMENT | $0.00 | ($411.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $437.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($437.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $437.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/5/2015 | TAXES PAYMENT | $0.00 | ($437.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $386.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/19/2015 | TAXES PAYMENT | $0.00 | ($386.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $386.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/10/2015 | TAXES PAYMENT | $0.00 | ($386.08) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/10/2015 | TAXES INTEREST | $0.00 | ($3.60) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $405.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($405.74) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $403.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($334.82) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($28.93) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($39.51) | $0.00 | 0 | $0.00 | LAKEVIEW SAVINGS BANK |