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 | ($1,063.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,063.26 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,063.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,063.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 11/7/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,063.26) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,063.26 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,063.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($1,063.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 11/7/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,063.26) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,063.26 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,046.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($1,046.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,042.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($1,042.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,082.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/17/2021 | TAXES PAYMENT | $0.00 | ($1,082.04) | $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 | $1,082.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/9/2021 | TAXES PAYMENT | $0.00 | ($1,082.04) | $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 | $1,084.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($1,084.03) | $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 | $1,102.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/27/2020 | TAXES PAYMENT | $0.00 | ($1,102.26) | $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 | $1,070.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/12/2020 | TAXES PAYMENT | $0.00 | ($1,070.93) | $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 | $1,070.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/11/2020 | TAXES PAYMENT | $0.00 | ($1,070.94) | $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 | $1,083.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/10/2019 | TAXES INTEREST | $0.00 | ($9.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/10/2019 | TAXES PAYMENT | $0.00 | ($1,083.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,097.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($1,097.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,051.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/8/2019 | TAXES PAYMENT | $0.00 | ($1,051.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 2 | 8/8/2019 | TAXES INTEREST | $0.00 | ($82.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 2 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,051.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 8/8/2019 | TAXES PAYMENT | $0.00 | ($1,051.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,089.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/27/2018 | TAXES INTEREST | $0.00 | ($270.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 12/27/2018 | TAXES PAYMENT | $0.00 | ($1,089.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,089.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/27/2018 | TAXES PAYMENT | $0.00 | ($1,089.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,013.71 | $0.00 | $0.00 | 0 | $0.00 |