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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 5/1/2018 | TAXES BILL | $193.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/3/2018 | TAXES PAYMENT | $0.00 | ($193.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 10/19/2018 | MERGER/SUBDIVISION | $0.00 | ($193.13) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/22/2018 | TRANSFER TO/FROM ACCT | $0.00 | $193.13 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $193.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/6/2018 | TAXES PAYMENT | $0.00 | ($193.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 10/19/2018 | MERGER/SUBDIVISION | $0.00 | ($193.13) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/22/2018 | TRANSFER TO/FROM ACCT | $0.00 | $193.13 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $199.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/30/2017 | TAXES PAYMENT | $0.00 | ($199.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $199.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/31/2017 | TAXES PAYMENT | $0.00 | ($199.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $186.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/15/2017 | TAXES PAYMENT | $0.00 | ($186.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $186.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/21/2017 | TAXES PAYMENT | $0.00 | ($186.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $191.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/2/2016 | TAXES INTEREST | $0.00 | ($1.32) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/2/2016 | TAXES PAYMENT | $0.00 | ($191.77) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $195.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/4/2016 | TAXES PAYMENT | $0.00 | ($195.68) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $179.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($179.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $179.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($179.52) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $190.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($190.79) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $190.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/31/2015 | TAXES PAYMENT | $0.00 | ($190.80) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $168.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/13/2015 | TAXES PAYMENT | $0.00 | ($168.23) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $168.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/11/2015 | TAXES PAYMENT | $0.00 | ($168.23) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $176.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/3/2014 | TAXES PAYMENT | $0.00 | ($176.80) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $175.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($175.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $160.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES PAYMENT | $0.00 | ($160.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $160.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($147.98) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/11/2014 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/11/2014 | TAXES PAYMENT | $0.00 | ($12.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($147.98) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $147.98 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $394.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/10/2013 | TAXES PAYMENT | $0.00 | ($394.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($147.98) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $147.98 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $394.39 | $0.00 | $0.00 | 0 | $0.00 |