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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 3 | 8/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 1/10/2019 | TAXES PAYMENT | $0.00 | ($9,928.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 10/16/2019 | TRANSFER TO/FROM ACCT | $0.00 | $9,928.63 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $9,928.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/19/2018 | TAXES PAYMENT | $0.00 | ($9,928.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 10/19/2018 | TAXES INTEREST | $0.00 | ($368.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 10/16/2019 | MERGER/SUBDIVISION | $0.00 | ($9,928.63) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/16/2019 | TRANSFER TO/FROM ACCT | $0.00 | $9,928.63 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $9,928.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/19/2018 | TAXES PAYMENT | $0.00 | ($9,928.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 10/16/2019 | MERGER/SUBDIVISION | $0.00 | ($9,928.63) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/16/2019 | TRANSFER TO/FROM ACCT | $0.00 | $9,928.63 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $10,286.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/19/2018 | TAXES PAYMENT | $0.00 | ($10,286.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $10,286.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/19/2018 | TAXES PAYMENT | $0.00 | ($10,286.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $9,571.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/13/2018 | TAXES PAYMENT | $0.00 | ($9,571.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 6/13/2018 | TAXES INTEREST | $0.00 | ($183.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $9,571.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/8/2018 | TAXES PAYMENT | $0.00 | ($9,570.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/8/2018 | TAXES INTEREST | $0.00 | ($6.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 6/13/2018 | TAXES PAYMENT | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $9,893.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($9,571.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 2/8/2018 | TAXES PAYMENT | $0.00 | ($322.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $9,893.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/25/2017 | TAXES PAYMENT | $0.00 | ($9,893.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $9,248.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($9,248.44) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $9,248.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/26/2017 | TAXES PAYMENT | $0.00 | ($9,248.44) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $9,503.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/23/2016 | TAXES PAYMENT | $0.00 | ($9,503.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 4 | 12/23/2016 | TAXES INTEREST | $0.00 | ($247.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $9,697.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/25/2016 | TAXES PAYMENT | $0.00 | ($9,697.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 3 | 9/25/2016 | TAXES INTEREST | $0.00 | ($261.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $8,896.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($8,896.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $8,896.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/10/2016 | TAXES PAYMENT | $0.00 | ($8,896.25) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $9,455.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/27/2015 | TAXES PAYMENT | $0.00 | ($9,455.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $9,455.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/14/2015 | TAXES PAYMENT | $0.00 | ($9,455.46) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 3 | 9/14/2015 | TAXES INTEREST | $0.00 | ($1,687.28) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $8,337.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 9/14/2015 | TAXES PAYMENT | $0.00 | ($8,337.04) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $8,337.04 | $0.00 | $0.00 | 0 | $0.00 |