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 | $2,425.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/27/2018 | TAXES PAYMENT | $0.00 | ($2,425.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 11/1/2018 | MERGER/SUBDIVISION | $0.00 | ($2,425.25) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 11/2/2018 | TRANSFER TO/FROM ACCT | $0.00 | $2,425.25 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,425.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/29/2018 | TAXES PAYMENT | $0.00 | ($2,425.25) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/1/2018 | MERGER/SUBDIVISION | $0.00 | ($2,425.25) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/2/2018 | TRANSFER TO/FROM ACCT | $0.00 | $2,425.25 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,507.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/27/2017 | TAXES PAYMENT | $0.00 | ($2,507.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,507.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/9/2017 | TAXES PAYMENT | $0.00 | ($2,507.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,343.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/8/2017 | TAXES PAYMENT | $0.00 | ($2,343.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,343.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/25/2017 | TAXES PAYMENT | $0.00 | ($2,343.50) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,408.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 9/15/2016 | TAXES PAYMENT | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/29/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,406.85) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,457.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/20/2016 | TAXES PAYMENT | $0.00 | ($11.04) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/15/2016 | TAXES INTEREST | $0.00 | ($9.68) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/15/2016 | TAXES PAYMENT | $0.00 | ($2,446.23) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,254.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 7/20/2016 | TAXES INTEREST | $0.00 | ($209.10) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 7/20/2016 | TAXES PAYMENT | $0.00 | ($2,254.26) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,254.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 7/20/2016 | TAXES PAYMENT | $0.00 | ($2,254.26) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,395.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/6/2015 | TAXES PAYMENT | $0.00 | ($2,395.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,395.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/20/2015 | TAXES PAYMENT | $0.00 | ($2,395.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,112.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/27/2015 | TAXES PAYMENT | $0.00 | ($2,112.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,112.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/20/2015 | TAXES PAYMENT | $0.00 | ($2,112.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,220.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/18/2014 | TAXES PAYMENT | $0.00 | ($2,220.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,206.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/30/2014 | TAXES PAYMENT | $0.00 | ($2,206.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,011.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/22/2014 | TAXES PAYMENT | $0.00 | ($2,011.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,011.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/27/2014 | TAXES PAYMENT | $0.00 | ($2,011.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $2,557.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/6/2013 | TAXES PAYMENT | $0.00 | ($2,557.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $2,653.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/20/2013 | TAXES PAYMENT | $0.00 | ($2,653.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,417.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | ADDED BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |