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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,420.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($1,420.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,420.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/6/2016 | TAXES PAYMENT | $0.00 | ($1,420.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,509.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/12/2015 | TAXES PAYMENT | $0.00 | ($1,509.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,509.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/10/2015 | TAXES PAYMENT | $0.00 | ($1,509.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,331.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($1,331.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,331.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/4/2015 | TAXES PAYMENT | $0.00 | ($1,331.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,398.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/14/2014 | TAXES PAYMENT | $0.00 | ($1,398.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,390.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/28/2014 | TAXES PAYMENT | $0.00 | ($1,390.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,267.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($1,267.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,267.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/3/2014 | TAXES PAYMENT | $0.00 | ($1,267.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $122.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/21/2013 | TAXES PAYMENT | $0.00 | ($122.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $182.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/19/2013 | TAXES PAYMENT | $0.00 | ($182.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,382.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/29/2013 | TAXES PAYMENT | $0.00 | ($2,382.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,382.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($2,382.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,468.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/27/2012 | TAXES PAYMENT | $0.00 | ($2,468.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,468.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 5/22/2012 | TAXES PAYMENT | $0.00 | ($6.59) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/13/2012 | TAXES PAYMENT | $0.00 | ($2,461.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $2,297.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/22/2012 | TAXES INTEREST | $0.00 | ($65.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/22/2012 | TAXES PAYMENT | $0.00 | ($2,297.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $2,297.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 5/22/2012 | TAXES PAYMENT | $0.00 | ($2,297.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $2,603.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/6/2011 | TAXES INTEREST | $0.00 | ($350.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/6/2011 | TAXES PAYMENT | $0.00 | ($2,603.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $2,195.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/6/2011 | TAXES PAYMENT | $0.00 | ($2,195.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $2,194.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 3/18/2011 | HOMESTEAD BENEFIT | $0.00 | ($393.74) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/6/2011 | TAXES PAYMENT | $0.00 | ($1,801.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $2,195.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/8/2011 | TAXES PAYMENT | $0.00 | ($2,195.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,840.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/9/2010 | TAXES PAYMENT | $0.00 | ($2,840.38) | $0.00 | 0 | $0.00 | HOME OWNER |