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 | 4 | 11/1/2023 | TAXES BILL | ($6,071.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,071.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,035.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,035.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,035.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($133.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($3,035.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,035.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/4/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,035.50 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,038.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($3,038.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,035.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($3,033.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($1.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,033.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($3,033.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,033.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | TAXES INTEREST | $0.00 | ($106.59) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($3,033.88) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,986.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($2,986.75) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,973.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($2,973.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,087.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/16/2021 | TAXES PAYMENT | $0.00 | ($3,087.50) | $0.00 | 0 | $0.00 | VALLEY NATIONAL |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,087.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/3/2021 | TAXES PAYMENT | $0.00 | ($3,087.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,093.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($3,093.19) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $3,145.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/26/2020 | TAXES PAYMENT | $0.00 | ($3,145.19) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $3,996.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/23/2019 | COUNTY BOARD JUDGMENTS | $0.00 | ($940.25) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 7/17/2020 | TAXES PAYMENT | $0.00 | ($3,055.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $3,996.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/23/2019 | COUNTY BOARD JUDGMENTS | $0.00 | ($940.26) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/13/2020 | TAXES PAYMENT | $0.00 | ($3,055.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $4,042.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/10/2019 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,761.00) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/14/2019 | TAXES PAYMENT | $0.00 | ($281.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $4,093.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/19/2019 | TAXES PAYMENT | $0.00 | ($4,093.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $3,923.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/16/2019 | TAXES PAYMENT | $0.00 | ($3,923.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $3,923.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/7/2019 | TAXES PAYMENT | $0.00 | ($3,923.82) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $4,065.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/13/2018 | TAXES PAYMENT | $0.00 | ($4,065.12) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 7/11/2023 | STATE BD JDGMNT NON LEVY | $0.00 | ($3,693.00) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 7/11/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,693.00 | $0.00 | 0 | $0.00 |