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 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($1,067.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,067.92 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,067.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,067.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 11/7/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,067.92) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,067.92 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,067.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($1,067.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 11/7/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,067.93) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,067.93 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,051.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($1,051.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,046.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($1,046.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,086.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/17/2021 | TAXES PAYMENT | $0.00 | ($1,086.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,086.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/9/2021 | TAXES PAYMENT | $0.00 | ($1,086.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 5/17/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,088.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($1,088.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 3/9/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,107.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/27/2020 | TAXES PAYMENT | $0.00 | ($1,107.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,075.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/12/2020 | TAXES PAYMENT | $0.00 | ($1,075.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 8/27/2020 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,075.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/11/2020 | TAXES PAYMENT | $0.00 | ($1,075.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 1 | 5/12/2020 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,088.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/10/2019 | TAXES INTEREST | $0.00 | ($9.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/10/2019 | TAXES PAYMENT | $0.00 | ($1,088.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,101.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($1,101.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,056.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/8/2019 | TAXES PAYMENT | $0.00 | ($1,056.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 2 | 8/8/2019 | TAXES INTEREST | $0.00 | ($83.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,056.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 8/8/2019 | TAXES PAYMENT | $0.00 | ($1,056.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,094.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/27/2018 | TAXES INTEREST | $0.00 | ($272.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 12/27/2018 | TAXES PAYMENT | $0.00 | ($1,094.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,094.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/27/2018 | TAXES PAYMENT | $0.00 | ($1,094.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,018.16 | $0.00 | $0.00 | 0 | $0.00 |