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 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($340.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($340.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 4/18/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $680.20 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $340.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/31/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($340.10) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $340.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/31/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($340.10) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $340.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/13/2020 | TAXES PAYMENT | $0.00 | ($340.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 12/31/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($340.72) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $340.72 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $346.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/1/2020 | TAXES PAYMENT | $0.00 | ($346.46) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 12/31/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($346.46) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/31/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $346.46 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $336.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/28/2020 | TAXES PAYMENT | $0.00 | ($336.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 12/31/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($336.61) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/31/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $336.61 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $336.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/7/2020 | TAXES PAYMENT | $0.00 | ($336.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 12/31/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($336.61) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/31/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $336.61 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $340.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($340.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $344.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/2/2019 | TAXES PAYMENT | $0.00 | ($344.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $330.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 6/10/2019 | TAXES PAYMENT | $0.00 | ($330.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 2 | 6/10/2019 | TAXES INTEREST | $0.00 | ($6.01) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $330.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/14/2019 | TAXES PAYMENT | $0.00 | ($330.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 1 | 3/14/2019 | TAXES INTEREST | $0.00 | ($3.16) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $342.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($342.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 12/28/2018 | TAXES INTEREST | $0.00 | ($15.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $342.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($342.43) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $318.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/25/2018 | TAXES INTEREST | $0.00 | ($4.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 6/25/2018 | TAXES PAYMENT | $0.00 | ($318.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $318.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/25/2018 | TAXES PAYMENT | $0.00 | ($250.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 6/25/2018 | TAXES PAYMENT | $0.00 | ($67.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $329.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/11/2017 | TAXES INTEREST | $0.00 | ($2.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/11/2017 | TAXES PAYMENT | $0.00 | ($312.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 1/25/2018 | TAXES INTEREST | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 1/25/2018 | TAXES PAYMENT | $0.00 | ($17.05) | $0.00 | 0 | $0.00 | HOME OWNER |