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 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($356.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 4/18/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $356.25 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $356.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/18/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($356.25) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $356.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/18/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($356.25) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $356.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($356.90) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $362.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/1/2020 | TAXES INTEREST | $0.00 | ($25.85) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 12/7/2020 | INTEREST TO PRINCIPAL | $0.00 | $11.23 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/7/2020 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($14.62) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/7/2020 | INTEREST TO PRINCIPAL | $0.00 | $14.62 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/31/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($362.91) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/31/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $14.62 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/31/2020 | INTEREST TO/FR OVERPAYMENT | $0.00 | $25.85 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $352.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/13/2020 | TAXES PAYMENT | $0.00 | ($341.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 12/7/2020 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($11.23) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/31/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($352.59) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/31/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $352.59 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $352.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 9/1/2020 | TAXES PAYMENT | $0.00 | ($337.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 11/13/2020 | TAXES PAYMENT | $0.00 | ($15.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 12/31/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($352.60) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/31/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $352.60 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $356.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/20/2019 | TAXES INTEREST | $0.00 | ($3.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/20/2019 | TAXES PAYMENT | $0.00 | ($356.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $361.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/2/2019 | TAXES PAYMENT | $0.00 | ($361.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $346.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 6/10/2019 | TAXES PAYMENT | $0.00 | ($346.22) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 2 | 6/10/2019 | TAXES INTEREST | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $346.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/14/2019 | TAXES PAYMENT | $0.00 | ($346.22) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 1 | 3/14/2019 | TAXES INTEREST | $0.00 | ($3.31) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $358.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($358.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 12/28/2018 | TAXES INTEREST | $0.00 | ($4.67) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $358.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/15/2018 | TAXES PAYMENT | $0.00 | ($358.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $333.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/25/2018 | TAXES INTEREST | $0.00 | ($2.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 6/25/2018 | TAXES PAYMENT | $0.00 | ($330.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($2.97) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $333.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/25/2018 | TAXES PAYMENT | $0.00 | ($333.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $345.00 | $0.00 | $0.00 | 0 | $0.00 |