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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2 | 5/1/2017 | TAXES BILL | $809.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/2/2017 | TAXES PAYMENT | $0.00 | ($809.26) | $0.00 | 0 | $0.00 | PAYMENT PROCESSING CENTER |
| 2017 | 2 | 10/11/2017 | MERGER/SUBDIVISION | $0.00 | ($809.26) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/11/2017 | TRANSFER TO/FROM ACCT | $0.00 | $809.26 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $809.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($809.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 10/11/2017 | MERGER/SUBDIVISION | $0.00 | ($809.26) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/11/2017 | TRANSFER TO/FROM ACCT | $0.00 | $809.26 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $831.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/16/2016 | TAXES PAYMENT | $0.00 | ($831.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $848.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/5/2016 | TAXES PAYMENT | $0.00 | ($848.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $778.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/26/2016 | TAXES PAYMENT | $0.00 | ($778.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $778.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/25/2016 | TAXES PAYMENT | $0.00 | ($778.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $827.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($827.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $827.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/17/2015 | TAXES PAYMENT | $0.00 | ($827.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $729.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($729.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $729.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/27/2015 | TAXES PAYMENT | $0.00 | ($729.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $766.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/19/2014 | TAXES PAYMENT | $0.00 | ($766.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $761.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/16/2014 | TAXES PAYMENT | $0.00 | ($761.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $694.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/16/2014 | TAXES PAYMENT | $0.00 | ($694.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $694.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/30/2014 | TAXES PAYMENT | $0.00 | ($694.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $863.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/30/2013 | TAXES PAYMENT | $0.00 | ($863.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $896.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/12/2013 | TAXES PAYMENT | $0.00 | ($896.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $509.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/17/2013 | TAXES PAYMENT | $0.00 | ($509.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $509.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($490.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 4/1/2013 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 4/1/2013 | TAXES PAYMENT | $0.00 | ($18.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $527.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/27/2012 | TAXES PAYMENT | $0.00 | ($509.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 12/31/2012 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($18.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $527.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/16/2012 | TAXES PAYMENT | $0.00 | ($527.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $490.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/19/2012 | TAXES PAYMENT | $0.00 | ($490.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |