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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2 | 5/1/2019 | TAXES BILL | $3,139.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/10/2019 | TAXES PAYMENT | $0.00 | ($3,139.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 10/23/2019 | MERGER/SUBDIVISION | $0.00 | ($3,139.05) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/23/2019 | TRANSFER TO/FROM ACCT | $0.00 | $3,139.05 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $3,139.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/8/2019 | TAXES PAYMENT | $0.00 | ($3,139.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 10/23/2019 | MERGER/SUBDIVISION | $0.00 | ($3,139.05) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/23/2019 | TRANSFER TO/FROM ACCT | $0.00 | $3,139.05 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $2,250.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/9/2018 | TAXES PAYMENT | $0.00 | ($2,250.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $2,250.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/14/2018 | TAXES PAYMENT | $0.00 | ($2,250.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $4,027.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/10/2018 | TAXES PAYMENT | $0.00 | ($4,027.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $4,027.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/7/2018 | TAXES PAYMENT | $0.00 | ($4,027.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $4,163.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($4,163.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $4,163.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/11/2017 | TAXES PAYMENT | $0.00 | ($4,163.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $3,891.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/26/2017 | TAXES PAYMENT | $0.00 | ($3,891.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $3,891.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/6/2017 | TAXES PAYMENT | $0.00 | ($3,891.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/16/2017 | NO GOOD CHECK | $0.00 | $3,891.50 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/3/2017 | TAXES PAYMENT | $0.00 | ($3,891.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 3/3/2017 | TAXES INTEREST | $0.00 | ($48.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $3,998.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($3,998.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $4,080.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($4,080.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $3,743.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 2/26/2016 | TAXES PAYMENT | $0.00 | ($4.37) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/15/2016 | TAXES PAYMENT | $0.00 | ($3,738.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 2 | 6/15/2016 | TAXES INTEREST | $0.00 | ($63.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $3,743.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/26/2016 | TAXES INTEREST | $0.00 | ($36.37) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/26/2016 | TAXES PAYMENT | $0.00 | ($3,743.31) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $3,978.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/11/2015 | TAX SALE NOTICE MAILING FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/11/2015 | TAX SALE NOTICE MAILING FEE | $0.00 | $25.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/21/2015 | TAXES PAYMENT | $0.00 | ($3,978.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 12/21/2015 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 12/17/2015 | TAX SALE NOTICE MAILING FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/17/2015 | TAX SALE NOTICE MAILING FEE | $0.00 | $25.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/21/2015 | TS MAILING FEE INTEREST | $0.00 | ($78.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 12/21/2015 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $3,978.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/10/2015 | TAXES PAYMENT | $0.00 | ($3,978.61) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 3 | 9/10/2015 | TAXES INTEREST | $0.00 | ($303.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |