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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2 | 5/1/2019 | TAXES BILL | $317.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/15/2019 | MERGER/SUBDIVISION | $0.00 | ($317.60) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $317.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/15/2019 | MERGER/SUBDIVISION | $0.00 | ($317.60) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $329.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/27/2018 | TAXES INTEREST | $0.00 | ($4.02) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/27/2018 | TAXES PAYMENT | $0.00 | ($329.03) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $329.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/24/2018 | TAXES PAYMENT | $0.00 | ($329.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $306.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/2/2018 | TAXES PAYMENT | $0.00 | ($306.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/2/2018 | TAXES INTEREST | $0.00 | ($4.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $306.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/23/2018 | TAXES PAYMENT | $0.00 | ($60.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 5/2/2018 | TAXES PAYMENT | $0.00 | ($245.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $316.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/8/2017 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/28/2017 | TAXES PAYMENT | $0.00 | ($316.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/28/2017 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 1/23/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $316.48 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 1/23/2018 | TAXES INTEREST | $0.00 | ($3.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 1/23/2018 | TAXES PAYMENT | $0.00 | ($316.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 2/22/2018 | NO GOOD CHECK | $0.00 | $316.48 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 2/21/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($316.48) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/19/2017 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/28/2017 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/28/2017 | TS MAILING FEE INTEREST | $0.00 | ($14.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $316.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/28/2017 | TAXES PAYMENT | $0.00 | ($316.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 1/23/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $316.48 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 1/23/2018 | TAXES PAYMENT | $0.00 | ($316.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 2/22/2018 | NO GOOD CHECK | $0.00 | $316.48 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 2/21/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($316.48) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $295.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/26/2017 | TAXES PAYMENT | $0.00 | ($295.84) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/25/2017 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/26/2017 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/26/2017 | LIEN STMT FEE INTEREST | $0.00 | ($17.01) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/25/2017 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $295.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 5/26/2017 | TAXES PAYMENT | $0.00 | ($295.84) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $304.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($304.01) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $310.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($310.20) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $284.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($284.57) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $284.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($284.58) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $302.46 | $0.00 | $0.00 | 0 | $0.00 |