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 | $23,944.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($23,944.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/10/2023 | MERGER/SUBDIVISION | $0.00 | ($23,944.96) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/10/2023 | TRANSFER TO/FROM ACCT | $0.00 | $23,944.96 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $23,944.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($23,944.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/10/2023 | MERGER/SUBDIVISION | $0.00 | ($23,944.96) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/10/2023 | TRANSFER TO/FROM ACCT | $0.00 | $23,944.96 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $23,970.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($23,970.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $23,944.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($23,944.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $23,932.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($23,932.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $23,932.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($23,932.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $23,560.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($23,560.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $23,457.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($23,457.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $24,355.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/22/2021 | TAXES PAYMENT | $0.00 | ($24,355.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $24,355.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/27/2021 | TAXES PAYMENT | $0.00 | ($24,355.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $24,400.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/20/2020 | TAXES PAYMENT | $0.00 | ($24,400.01) | $0.00 | 0 | $0.00 | SERVICING CORPORATION |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $24,810.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($24,810.21) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $24,105.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/22/2020 | TAXES PAYMENT | $0.00 | ($24,105.19) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $24,105.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($24,105.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $24,387.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/13/2019 | TAXES PAYMENT | $0.00 | ($24,387.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $24,694.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/17/2019 | TAXES INTEREST | $0.00 | ($536.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 9/17/2019 | TAXES PAYMENT | $0.00 | ($24,694.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $23,669.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/29/2019 | TAXES PAYMENT | $0.00 | ($23,669.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $23,669.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/30/2019 | TAXES PAYMENT | $0.00 | ($23,669.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $24,521.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($24,521.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $24,521.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/11/2018 | TAXES PAYMENT | $0.00 | ($24,521.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $22,816.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/14/2018 | TAXES PAYMENT | $0.00 | ($22,816.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $22,816.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/5/2018 | TAXES PAYMENT | $0.00 | ($22,816.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $23,586.04 | $0.00 | $0.00 | 0 | $0.00 |