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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($1,474.31) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/8/2020 | MERGER/SUBDIVISION | $0.00 | $1,474.31 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $737.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($334.05) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/22/2020 | TAXES PAYMENT | $0.00 | ($403.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 12/8/2020 | MERGER/SUBDIVISION | $0.00 | ($737.15) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/8/2020 | TRANSFER TO/FROM ACCT | $0.00 | $737.15 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $737.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($737.16) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/8/2020 | MERGER/SUBDIVISION | $0.00 | ($737.16) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/8/2020 | TRANSFER TO/FROM ACCT | $0.00 | $737.16 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($1,071.21) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,071.21 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $2,009.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/13/2019 | TAXES PAYMENT | $0.00 | ($2,009.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,071.21) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $737.16 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $334.05 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $2,009.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/25/2019 | TAXES PAYMENT | $0.00 | ($2,009.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $2,082.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/12/2018 | TAXES PAYMENT | $0.00 | ($2,082.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $2,082.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/16/2018 | TAXES PAYMENT | $0.00 | ($2,082.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,937.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/16/2018 | TAXES PAYMENT | $0.00 | ($1,937.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,937.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/8/2018 | TAXES PAYMENT | $0.00 | ($1,937.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,002.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/23/2017 | TAXES PAYMENT | $0.00 | ($2,002.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,002.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/31/2017 | TAXES PAYMENT | $0.00 | ($2,002.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,872.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/21/2017 | TAXES PAYMENT | $0.00 | ($1,872.22) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,872.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/10/2017 | TAXES PAYMENT | $0.00 | ($1,872.22) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 1 | 3/10/2017 | TAXES INTEREST | $0.00 | ($36.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,923.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/29/2016 | TAXES PAYMENT | $0.00 | ($1,923.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 4 | 12/29/2016 | TAXES INTEREST | $0.00 | ($139.39) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,963.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/29/2016 | TAXES PAYMENT | $0.00 | ($1,963.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,800.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/9/2016 | TAXES PAYMENT | $0.00 | ($1,800.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 2 | 6/9/2016 | TAXES INTEREST | $0.00 | ($34.22) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,800.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/7/2016 | TAXES PAYMENT | $0.00 | ($1,800.93) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 1 | 3/7/2016 | TAXES INTEREST | $0.00 | ($32.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,914.12 | $0.00 | $0.00 | 0 | $0.00 |