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 | $9,695.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($9,695.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/10/2023 | MERGER/SUBDIVISION | $0.00 | ($9,695.85) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/10/2023 | TRANSFER TO/FROM ACCT | $0.00 | $9,695.85 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $9,695.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($9,695.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/10/2023 | MERGER/SUBDIVISION | $0.00 | ($9,695.86) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/10/2023 | TRANSFER TO/FROM ACCT | $0.00 | $9,695.86 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,706.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($9,706.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $9,695.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($9,695.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $9,690.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($9,690.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $9,690.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($9,690.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $9,540.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($9,540.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $9,498.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14.01) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($9,484.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $9,861.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/22/2021 | TAXES PAYMENT | $0.00 | ($9,861.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $9,861.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($14.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/9/2021 | TAXES PAYMENT | $0.00 | ($9,861.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $14.01 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $9,880.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/2/2021 | TAXES INTEREST | $0.00 | ($384.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($9,880.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $10,046.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($10,046.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $9,760.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/22/2020 | TAXES PAYMENT | $0.00 | ($9,760.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $9,760.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/14/2020 | TAXES PAYMENT | $0.00 | ($9,760.74) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $9,874.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/13/2019 | TAXES PAYMENT | $0.00 | ($9,874.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $9,999.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/17/2019 | TAXES INTEREST | $0.00 | ($206.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 9/17/2019 | TAXES PAYMENT | $0.00 | ($9,999.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $9,584.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/29/2019 | TAXES PAYMENT | $0.00 | ($9,584.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $9,584.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/30/2019 | TAXES PAYMENT | $0.00 | ($9,584.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $9,929.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($9,929.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $9,929.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/11/2018 | TAXES PAYMENT | $0.00 | ($9,929.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $9,239.09 | $0.00 | $0.00 | 0 | $0.00 |