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 | 4 | 11/1/2022 | TAXES BILL | ($8,085.98) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,085.98 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,042.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,042.99) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,042.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,042.99) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,355.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,072.42 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,072.42) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($3,355.08) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $1,701.76 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,701.76) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,337.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($3,337.77) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,739.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($4,739.55) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $4,739.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($4,739.55) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $4,748.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($4,748.28) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $4,828.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 1/4/2021 | TAXES PAYMENT | $0.00 | ($4,000.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | NOBLE TITE AGENCY |
| 2020 | 3 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($728.10) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $4,690.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($4,690.91) | $0.00 | 0 | $0.00 | NOBLE TITE AGENCY |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $4,690.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/6/2020 | TAXES INTEREST | $0.00 | ($93.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 1 | 3/6/2020 | TAXES PAYMENT | $0.00 | ($4,690.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $4,745.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($4,745.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 12/23/2019 | TAXES INTEREST | $0.00 | ($405.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $4,805.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($4,805.66) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $4,606.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 2/15/2019 | TAXES PAYMENT | $0.00 | ($150.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 5/22/2019 | TAXES PAYMENT | $0.00 | ($4,455.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $4,606.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/14/2019 | TAXES PAYMENT | $0.00 | ($150.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/15/2019 | TAXES PAYMENT | $0.00 | ($4,455.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $4,771.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($4,771.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 12/28/2018 | TAXES INTEREST | $0.00 | ($425.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 1/28/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,771.98 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/28/2019 | INTEREST TO/FR OVERPAYMENT | $0.00 | $425.49 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 2/6/2019 | TAXES INTEREST | $0.00 | ($303.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 2/6/2019 | TAXES PAYMENT | $0.00 | ($4,771.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $4,771.98 | $0.00 | $0.00 | 0 | $0.00 |