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 | $236.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/26/2017 | TAXES PAYMENT | $0.00 | ($236.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 10/20/2017 | MERGER/SUBDIVISION | $0.00 | ($236.50) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/20/2017 | TRANSFER TO/FROM ACCT | $0.00 | $236.50 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $236.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/3/2017 | TAXES PAYMENT | $0.00 | ($236.50) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/20/2017 | MERGER/SUBDIVISION | $0.00 | ($236.50) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/20/2017 | TRANSFER TO/FROM ACCT | $0.00 | $236.50 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $243.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/27/2016 | TAXES PAYMENT | $0.00 | ($243.03) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $247.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($247.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $227.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/27/2016 | TAXES PAYMENT | $0.00 | ($227.49) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $227.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/21/2016 | TAXES PAYMENT | $0.00 | ($227.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $241.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($241.79) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $241.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/30/2015 | TAXES PAYMENT | $0.00 | ($241.80) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $213.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/13/2015 | TAXES PAYMENT | $0.00 | ($213.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $213.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/20/2015 | TAXES PAYMENT | $0.00 | ($213.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $224.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/21/2014 | TAXES PAYMENT | $0.00 | ($224.06) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $222.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/29/2014 | TAXES PAYMENT | $0.00 | ($222.68) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $203.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/29/2014 | TAXES PAYMENT | $0.00 | ($203.02) | $0.00 | 0 | $0.00 | PUBLIC SERVICE ELEC & GAS |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $203.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/29/2014 | TAXES PAYMENT | $0.00 | ($203.02) | $0.00 | 0 | $0.00 | PUBLIC SERVICE ELEC & GAS |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $175.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/30/2013 | TAXES PAYMENT | $0.00 | ($175.12) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $184.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/22/2013 | TAXES PAYMENT | $0.00 | ($184.75) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $226.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/30/2013 | TAXES PAYMENT | $0.00 | ($226.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $226.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/13/2013 | TAXES PAYMENT | $0.00 | ($226.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $234.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/7/2012 | TAXES PAYMENT | $0.00 | ($234.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $234.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/23/2012 | TAXES PAYMENT | $0.00 | ($234.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $217.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/30/2012 | TAXES PAYMENT | $0.00 | ($217.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $217.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/6/2012 | TAXES PAYMENT | $0.00 | ($217.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $247.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/2/2011 | TAXES PAYMENT | $0.00 | ($247.07) | $0.00 | 0 | $0.00 | HOME OWNER |