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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($5,874.86) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,874.86 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,937.43 | $0.00 | ($355.78) | 0 | $0.00 | |
| 2023 | 2 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($355.78) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,937.43) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,937.43 | $0.00 | ($2,937.43) | 0 | $0.00 | |
| 2023 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($640.70) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,296.73) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,937.43) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($996.29) | $0.00 | ($996.29) | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $996.29 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($996.29) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,373.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/28/2022 | TAXES INTEREST | $0.00 | ($192.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($6,017.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($996.29) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $640.70 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/2/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($2,652.51) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,296.73 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $355.78 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,373.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/29/2022 | TAXES INTEREST | $0.00 | ($163.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 3/29/2022 | TAXES PAYMENT | $0.00 | ($6,209.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($163.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,397.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($5,397.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $5,369.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES INTEREST | $0.00 | ($142.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($5,226.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 10/5/2021 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($142.90) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $7,362.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($7,163.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($198.83) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $7,362.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($7,362.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $7,376.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($7,376.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $7,500.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($7,500.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $7,286.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/15/2020 | TAXES PAYMENT | $0.00 | ($7,286.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $7,286.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/12/2020 | TAXES PAYMENT | $0.00 | ($7,286.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 1 | 3/12/2020 | TAXES INTEREST | $0.00 | ($149.38) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $7,372.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/19/2019 | TAXES INTEREST | $0.00 | ($288.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($7,372.18) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 12/23/2019 | TAXES INTEREST | $0.00 | ($114.43) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $7,465.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/21/2019 | TAXES INTEREST | $0.00 | ($347.71) | $0.00 | 0 | $0.00 | HOME OWNER |