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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($2,794.48) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 11/6/2020 | TRANSFER TO/FROM ACCT | $0.00 | $2,794.48 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 5/14/2020 | TAXES PAYMENT | $0.00 | ($764.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 11/6/2020 | TRANSFER TO/FROM ACCT | $0.00 | $764.78 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $773.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/5/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9.04) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/10/2020 | TAXES PAYMENT | $0.00 | ($764.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 2 | 11/6/2020 | MERGER/SUBDIVISION | $0.00 | ($773.82) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/6/2020 | TRANSFER TO/FROM ACCT | $0.00 | $773.82 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $773.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/4/2019 | TAXES INTEREST | $0.00 | ($5.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 12/4/2019 | TAXES PAYMENT | $0.00 | ($782.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 12/5/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9.04 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 11/6/2020 | MERGER/SUBDIVISION | $0.00 | ($773.83) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 11/6/2020 | TRANSFER TO/FROM ACCT | $0.00 | $773.83 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $782.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/4/2019 | TAXES INTEREST | $0.00 | ($5.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/4/2019 | TAXES PAYMENT | $0.00 | ($782.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $792.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/23/2019 | TAXES PAYMENT | $0.00 | ($792.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 3 | 9/23/2019 | TAXES INTEREST | $0.00 | ($84.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $759.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 9/23/2019 | TAXES PAYMENT | $0.00 | ($759.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $759.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 9/23/2019 | TAXES PAYMENT | $0.00 | ($759.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $787.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/21/2018 | TAXES PAYMENT | $0.00 | ($787.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/21/2018 | TAXES INTEREST | $0.00 | ($52.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $787.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/21/2018 | TAXES PAYMENT | $0.00 | ($787.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $732.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 11/21/2018 | TAXES PAYMENT | $0.00 | ($732.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $732.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/26/2018 | TAXES PAYMENT | $0.00 | ($732.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 3/26/2018 | TAXES INTEREST | $0.00 | ($8.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $757.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/8/2017 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/15/2017 | TS MAILING FEE INTEREST | $0.00 | ($30.13) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/15/2017 | TAXES PAYMENT | $0.00 | ($757.16) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/15/2017 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $757.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/15/2017 | TAXES PAYMENT | $0.00 | ($757.16) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $707.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 7/17/2017 | TAXES PAYMENT | $0.00 | ($707.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 7/17/2017 | TAXES INTEREST | $0.00 | ($11.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $707.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/7/2016 | TAXES PAYMENT | $0.00 | ($9.19) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/17/2017 | TAXES PAYMENT | $0.00 | ($698.59) | $0.00 | 0 | $0.00 | E-CHECK |