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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,691.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,691.47) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,691.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/1/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,691.48) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,693.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/1/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,693.28) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,691.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/1/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,691.48) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,690.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,690.57) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,690.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($1,690.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/16/2022 | TAXES INTEREST | $0.00 | ($6.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/29/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,690.57 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/29/2022 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | $6.43 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/29/2022 | INTEREST TO PRINCIPAL | $0.00 | ($6.43) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/29/2022 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($6.43) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/29/2022 | INTEREST TO/FR OVERPAYMENT | $0.00 | $6.43 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/29/2022 | STATE BD JUDGEMENT (LEVY) | $0.00 | ($1,690.57) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,664.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,664.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,657.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/31/2021 | TAXES PAYMENT | $0.00 | ($1,657.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,720.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($1,720.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,720.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($1,720.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,723.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($1,723.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,752.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/15/2020 | TAXES PAYMENT | $0.00 | ($1,752.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,702.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/20/2020 | TAXES PAYMENT | $0.00 | ($1,702.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,702.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/9/2020 | TAXES PAYMENT | $0.00 | ($1,702.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,722.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/4/2019 | TAXES PAYMENT | $0.00 | ($1,722.71) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,744.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/27/2019 | TAXES PAYMENT | $0.00 | ($1,744.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,672.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/7/2019 | TAXES PAYMENT | $0.00 | ($1,672.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,672.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/7/2019 | TAXES PAYMENT | $0.00 | ($1,672.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,732.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/26/2018 | TAXES PAYMENT | $0.00 | ($1,732.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,732.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 6/29/2018 | TAXES PAYMENT | $0.00 | ($19.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/30/2018 | TAXES PAYMENT | $0.00 | ($1,713.08) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,611.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/29/2018 | TAXES INTEREST | $0.00 | ($86.41) | $0.00 | 0 | $0.00 | HOME OWNER |