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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 5/1/2018 | TAXES BILL | $633.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/26/2017 | TAXES PAYMENT | $0.00 | ($633.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 9/7/2018 | TRANSFER TO/FROM ACCT | $0.00 | $633.68 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/24/2019 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($633.68) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $633.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/26/2017 | TAXES PAYMENT | $0.00 | ($633.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 1 | 9/7/2018 | TRANSFER TO/FROM ACCT | $0.00 | $633.68 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 5/24/2019 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($633.68) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $655.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/27/2017 | MERGER/SUBDIVISION | $0.00 | ($655.04) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $655.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/27/2017 | MERGER/SUBDIVISION | $0.00 | ($655.04) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $612.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($612.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 8/9/2017 | TRANSFER TO/FROM ACCT | $0.00 | $612.32 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/27/2017 | MERGER/SUBDIVISION | $0.00 | ($612.32) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $612.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/9/2017 | TAXES PAYMENT | $0.00 | ($612.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 8/9/2017 | TRANSFER TO/FROM ACCT | $0.00 | $612.32 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/27/2017 | MERGER/SUBDIVISION | $0.00 | ($612.32) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $629.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($629.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $642.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/8/2016 | TAXES PAYMENT | $0.00 | ($642.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $589.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/2/2016 | TAXES PAYMENT | $0.00 | ($589.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $589.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($589.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $626.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/6/2015 | TAXES PAYMENT | $0.00 | ($626.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $626.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/12/2015 | TAXES PAYMENT | $0.00 | ($626.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $551.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($551.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $551.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/9/2015 | TAXES PAYMENT | $0.00 | ($551.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $580.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/4/2014 | TAXES PAYMENT | $0.00 | ($580.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $576.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($576.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $525.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/20/2014 | TAXES PAYMENT | $0.00 | ($525.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $525.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($525.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $466.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/7/2013 | TAXES PAYMENT | $0.00 | ($466.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $491.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/15/2013 | TAXES PAYMENT | $0.00 | ($491.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $572.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/16/2013 | TAXES PAYMENT | $0.00 | ($572.17) | $0.00 | 0 | $0.00 | HOME OWNER |