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 | $94.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/26/2017 | TAXES PAYMENT | $0.00 | ($94.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 10/20/2017 | MERGER/SUBDIVISION | $0.00 | ($94.60) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/20/2017 | TRANSFER TO/FROM ACCT | $0.00 | $94.60 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $94.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/3/2017 | TAXES PAYMENT | $0.00 | ($94.60) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/20/2017 | MERGER/SUBDIVISION | $0.00 | ($94.60) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/20/2017 | TRANSFER TO/FROM ACCT | $0.00 | $94.60 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $97.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/27/2016 | TAXES PAYMENT | $0.00 | ($97.21) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $99.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($99.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $91.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/27/2016 | TAXES PAYMENT | $0.00 | ($91.00) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $91.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/21/2016 | TAXES PAYMENT | $0.00 | ($91.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $96.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($96.71) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $96.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/30/2015 | TAXES PAYMENT | $0.00 | ($96.72) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $85.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/13/2015 | TAXES PAYMENT | $0.00 | ($85.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $85.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/20/2015 | TAXES PAYMENT | $0.00 | ($85.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $89.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/21/2014 | TAXES PAYMENT | $0.00 | ($89.62) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $89.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/29/2014 | TAXES PAYMENT | $0.00 | ($89.07) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $81.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/29/2014 | TAXES PAYMENT | $0.00 | ($81.21) | $0.00 | 0 | $0.00 | PUBLIC SERVICE ELEC & GAS |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $81.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/29/2014 | TAXES PAYMENT | $0.00 | ($81.21) | $0.00 | 0 | $0.00 | PUBLIC SERVICE ELEC & GAS |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $66.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/30/2013 | TAXES PAYMENT | $0.00 | ($66.42) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $70.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/22/2013 | TAXES PAYMENT | $0.00 | ($70.27) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $94.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/30/2013 | TAXES PAYMENT | $0.00 | ($94.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $94.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/13/2013 | TAXES PAYMENT | $0.00 | ($94.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $97.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/7/2012 | TAXES PAYMENT | $0.00 | ($97.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $97.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/23/2012 | TAXES PAYMENT | $0.00 | ($97.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $90.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/22/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($90.69) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $90.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/6/2012 | TAXES PAYMENT | $0.00 | ($90.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 4/30/2012 | TAXES PAYMENT | $0.00 | ($90.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 5/22/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $90.69 | $0.00 | 0 | $0.00 |