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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2 | 5/1/2022 | TAXES BILL | $586.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/28/2022 | TAXES INTEREST | $0.00 | ($7.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($570.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 11/2/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($15.40) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/2/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($586.24) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/2/2022 | TRANSFER TO/FROM ACCT | $0.00 | $586.24 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $586.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/29/2022 | TAXES INTEREST | $0.00 | ($7.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 3/29/2022 | TAXES PAYMENT | $0.00 | ($578.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($7.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 11/2/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($586.24) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/2/2022 | TRANSFER TO/FROM ACCT | $0.00 | $586.24 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $577.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($577.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $574.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES INTEREST | $0.00 | ($8.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($566.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 10/5/2021 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($8.04) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $596.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($596.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $596.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($596.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $597.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($597.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $607.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/4/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($11.02) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($596.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $590.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/15/2020 | TAXES PAYMENT | $0.00 | ($590.48) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 4/15/2020 | TAXES PAYMENT | $0.00 | ($11.02) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 8/4/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $11.02 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $590.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 4/15/2020 | TAXES PAYMENT | $0.00 | ($590.48) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $597.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/19/2019 | TAXES PAYMENT | $0.00 | ($597.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $604.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/21/2019 | TAXES INTEREST | $0.00 | ($14.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/21/2019 | TAXES PAYMENT | $0.00 | ($604.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $579.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/21/2019 | TAXES PAYMENT | $0.00 | ($579.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $579.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/14/2019 | TAXES PAYMENT | $0.00 | ($579.80) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 1 | 3/14/2019 | TAXES INTEREST | $0.00 | ($12.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $600.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($600.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 12/28/2018 | TAXES INTEREST | $0.00 | ($60.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $600.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($600.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $558.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($558.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |