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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2 | 5/1/2017 | TAXES BILL | $270.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/26/2017 | TAXES PAYMENT | $0.00 | ($270.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 10/20/2017 | MERGER/SUBDIVISION | $0.00 | ($270.90) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/20/2017 | TRANSFER TO/FROM ACCT | $0.00 | $270.90 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $270.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/3/2017 | TAXES PAYMENT | $0.00 | ($270.90) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/20/2017 | MERGER/SUBDIVISION | $0.00 | ($270.90) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/20/2017 | TRANSFER TO/FROM ACCT | $0.00 | $270.90 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $278.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/27/2016 | TAXES PAYMENT | $0.00 | ($278.38) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $284.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($284.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $260.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/27/2016 | TAXES PAYMENT | $0.00 | ($260.58) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $260.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/21/2016 | TAXES PAYMENT | $0.00 | ($260.59) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $276.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($276.96) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $276.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/30/2015 | TAXES PAYMENT | $0.00 | ($276.97) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $244.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/13/2015 | TAXES PAYMENT | $0.00 | ($244.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $244.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/20/2015 | TAXES PAYMENT | $0.00 | ($244.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $256.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/21/2014 | TAXES PAYMENT | $0.00 | ($256.65) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $255.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/29/2014 | TAXES PAYMENT | $0.00 | ($255.07) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $232.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/29/2014 | TAXES PAYMENT | $0.00 | ($232.55) | $0.00 | 0 | $0.00 | PUBLIC SERVICE ELEC & GAS |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $232.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/29/2014 | TAXES PAYMENT | $0.00 | ($232.55) | $0.00 | 0 | $0.00 | PUBLIC SERVICE ELEC & GAS |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $200.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/30/2013 | TAXES PAYMENT | $0.00 | ($200.69) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $211.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/22/2013 | TAXES PAYMENT | $0.00 | ($211.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $258.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/30/2013 | TAXES PAYMENT | $0.00 | ($258.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $258.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/13/2013 | TAXES PAYMENT | $0.00 | ($258.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $268.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/7/2012 | TAXES PAYMENT | $0.00 | ($268.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $268.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/23/2012 | TAXES PAYMENT | $0.00 | ($268.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $249.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/30/2012 | TAXES PAYMENT | $0.00 | ($249.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $249.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/6/2012 | TAXES PAYMENT | $0.00 | ($249.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $282.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/2/2011 | TAXES PAYMENT | $0.00 | ($282.90) | $0.00 | 0 | $0.00 | HOME OWNER |