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 | $1,375.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,375.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,375.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,375.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,354.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($1,354.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,348.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($1,348.71) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,400.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($1,400.30) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,400.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/23/2021 | TRANSFER TO/FROM ACCT | $0.00 | ($1,400.30) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,402.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/13/2020 | TAXES PAYMENT | $0.00 | ($1,402.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,426.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/4/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($18.87) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/27/2020 | TAXES PAYMENT | $0.00 | ($1,407.59) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,385.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/14/2020 | TAXES PAYMENT | $0.00 | ($18.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 6/14/2020 | TAXES PAYMENT | $0.00 | ($1,385.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 6/14/2020 | TAXES INTEREST | $0.00 | ($4.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 8/4/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $18.87 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,385.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 6/14/2020 | TAXES PAYMENT | $0.00 | ($1,385.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,402.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/11/2019 | TAXES INTEREST | $0.00 | ($68.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/11/2019 | TAXES PAYMENT | $0.00 | ($1,299.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 6/14/2020 | TAXES PAYMENT | $0.00 | ($102.57) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,419.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 4/3/2019 | TAXES PAYMENT | $0.00 | ($3.40) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/11/2019 | TAXES PAYMENT | $0.00 | ($1,416.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,360.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/3/2019 | TAXES PAYMENT | $0.00 | ($1,360.87) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,360.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 4/3/2019 | TAXES INTEREST | $0.00 | ($42.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 4/3/2019 | TAXES PAYMENT | $0.00 | ($1,360.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,409.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/7/2018 | TAXES INTEREST | $0.00 | ($25.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 12/7/2018 | TAXES PAYMENT | $0.00 | ($1,409.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,409.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/24/2018 | TAXES PAYMENT | $0.00 | ($1,409.88) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 3 | 10/24/2018 | TAXES INTEREST | $0.00 | ($58.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,311.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/14/2018 | TAXES PAYMENT | $0.00 | ($1,311.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 2 | 6/14/2018 | TAXES INTEREST | $0.00 | ($28.20) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,311.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/19/2018 | TAXES PAYMENT | $0.00 | ($1,311.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 1 | 3/19/2018 | TAXES INTEREST | $0.00 | ($31.48) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,356.08 | $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 |