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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($1,043.50) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,043.50 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $521.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($140.91) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/17/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $140.91 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($521.75) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $521.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($271.97) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($249.78) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/17/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $521.75 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($521.75) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $380.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/14/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($380.84) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $390.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/8/2020 | TAXES PAYMENT | $0.00 | ($390.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 10/14/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($390.69) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $249.78 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $140.91 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $657.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/24/2020 | TAXES PAYMENT | $0.00 | ($657.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 10/14/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($271.97) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $271.97 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $657.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/11/2020 | TAXES PAYMENT | $0.00 | ($657.74) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $337.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/10/2019 | TAXES PAYMENT | $0.00 | ($337.48) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $346.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/19/2019 | TAXES PAYMENT | $0.00 | ($346.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $973.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/2/2019 | TAXES PAYMENT | $0.00 | ($973.39) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $973.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/5/2019 | TAXES PAYMENT | $0.00 | ($973.39) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,010.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/16/2018 | HOMESTEAD BENEFIT | $0.00 | ($74.37) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/9/2018 | TAXES PAYMENT | $0.00 | ($936.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,010.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/5/2018 | TAXES PAYMENT | $0.00 | ($1,010.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $936.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/10/2018 | TAXES PAYMENT | $0.00 | ($936.08) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $936.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/8/2018 | TAXES PAYMENT | $0.00 | ($936.08) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $907.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/3/2017 | TAXES PAYMENT | $0.00 | ($1.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2017 | 4 | 11/8/2017 | TAXES PAYMENT | $0.00 | ($905.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $907.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/16/2017 | TAXES PAYMENT | $0.00 | ($884.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 8/16/2017 | TAXES INTEREST | $0.00 | ($22.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 10/3/2017 | TAXES INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2017 | 3 | 10/3/2017 | TAXES PAYMENT | $0.00 | ($22.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $964.92 | $0.00 | $0.00 | 0 | $0.00 |