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 | $4,693.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/6/2020 | MERGER/SUBDIVISION | $0.00 | ($4,693.73) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $4,693.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 11/6/2020 | MERGER/SUBDIVISION | $0.00 | ($4,693.73) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $7,723.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/18/2019 | TAXES INTEREST | $0.00 | ($657.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/18/2019 | TAXES PAYMENT | $0.00 | ($7,723.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $7,783.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/18/2019 | TAXES PAYMENT | $0.00 | ($7,783.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,634.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/24/2019 | TAXES PAYMENT | $0.00 | ($1,634.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/24/2019 | TAXES INTEREST | $0.00 | ($9.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,634.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/5/2019 | TAXES PAYMENT | $0.00 | ($1,634.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 3/5/2019 | TAXES INTEREST | $0.00 | ($13.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,693.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/9/2018 | TAXES PAYMENT | $0.00 | ($1,693.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,693.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/11/2018 | TAXES PAYMENT | $0.00 | ($1,693.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,575.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 3/20/2018 | TAXES PAYMENT | $0.00 | ($3.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 3/20/2018 | TAXES INTEREST | $0.00 | ($18.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 6/8/2018 | TAXES PAYMENT | $0.00 | ($1,571.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 6/8/2018 | TAXES INTEREST | $0.00 | ($13.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,575.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/20/2018 | TAXES PAYMENT | $0.00 | ($1,575.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,628.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/12/2017 | TAXES INTEREST | $0.00 | ($16.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/12/2017 | TAXES PAYMENT | $0.00 | ($1,595.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/15/2017 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/15/2017 | TAXES PAYMENT | $0.00 | ($33.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,628.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/12/2017 | TAXES PAYMENT | $0.00 | ($1,626.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 10/12/2017 | TAXES INTEREST | $0.00 | ($28.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 12/12/2017 | TAXES PAYMENT | $0.00 | ($2.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,522.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 6/8/2017 | TAXES PAYMENT | $0.00 | ($1,522.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 2 | 6/8/2017 | TAXES INTEREST | $0.00 | ($71.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,522.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/15/2016 | TAXES PAYMENT | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 6/8/2017 | TAXES PAYMENT | $0.00 | ($1,521.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,564.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/5/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/15/2016 | TS MAILING FEE INTEREST | $0.00 | ($85.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/15/2016 | TAXES PAYMENT | $0.00 | ($1,564.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/15/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,596.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/15/2016 | TAXES PAYMENT | $0.00 | ($1,596.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,464.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/7/2016 | TAXES PAYMENT | $0.00 | ($1,464.23) | $0.00 | 0 | $0.00 | HOME OWNER |