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 | $1,120.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,120.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/19/2022 | TAXES INTEREST | $0.00 | ($140.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/3/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,120.20) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/3/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,120.20 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,120.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,120.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/3/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,120.20) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/3/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,120.20 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,102.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($1,102.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 1/18/2022 | TAXES INTEREST | $0.00 | ($18.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,098.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($1,098.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/12/2021 | TAXES INTEREST | $0.00 | ($17.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,140.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/3/2021 | TAXES PAYMENT | $0.00 | ($1,140.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/3/2021 | TAXES INTEREST | $0.00 | ($22.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,140.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/3/2021 | TAXES PAYMENT | $0.00 | ($1,140.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,142.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/10/2020 | TAXES PAYMENT | $0.00 | ($1,142.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,161.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/28/2020 | TAXES PAYMENT | $0.00 | ($1,161.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,128.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/22/2020 | TAXES PAYMENT | $0.00 | ($1,128.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,128.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/3/2020 | TAXES PAYMENT | $0.00 | ($1,128.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,141.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/19/2019 | TAXES PAYMENT | $0.00 | ($1,141.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,155.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/8/2019 | TAXES PAYMENT | $0.00 | ($1,107.90) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/17/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($39.90) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/13/2019 | TAXES PAYMENT | $0.00 | ($8.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,107.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 11/26/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($39.90) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 3/12/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,068.00) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,107.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 11/26/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,107.90) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/26/2019 | TAXES PAYMENT | $0.00 | ($1,107.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 1 | 3/12/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,068.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 7/17/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $39.90 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,147.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/6/2018 | TAXES PAYMENT | $0.00 | ($1,147.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,147.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/20/2018 | TAXES INTEREST | $0.00 | ($27.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 11/20/2018 | TAXES PAYMENT | $0.00 | ($1,147.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 11/19/2018 | TAXES PAYMENT | $0.00 | ($1,147.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 3 | 11/26/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,107.90 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/26/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $39.90 | $0.00 | 0 | $0.00 |