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 | ($1,316.35) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/8/2020 | MERGER/SUBDIVISION | $0.00 | $1,316.35 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $658.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/22/2020 | TAXES PAYMENT | $0.00 | ($658.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 12/8/2020 | MERGER/SUBDIVISION | $0.00 | ($658.17) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/8/2020 | TRANSFER TO/FROM ACCT | $0.00 | $658.17 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $658.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/15/2020 | TAXES PAYMENT | $0.00 | ($658.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 12/8/2020 | MERGER/SUBDIVISION | $0.00 | ($658.18) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/8/2020 | TRANSFER TO/FROM ACCT | $0.00 | $658.18 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $665.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/16/2019 | TAXES PAYMENT | $0.00 | ($665.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $674.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/5/2019 | TAXES PAYMENT | $0.00 | ($674.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $646.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/13/2019 | TAXES PAYMENT | $0.00 | ($646.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $646.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/25/2019 | TAXES PAYMENT | $0.00 | ($646.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $669.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/12/2018 | TAXES PAYMENT | $0.00 | ($669.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $669.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/16/2018 | TAXES PAYMENT | $0.00 | ($669.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $623.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/16/2018 | TAXES PAYMENT | $0.00 | ($623.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $623.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/8/2018 | TAXES PAYMENT | $0.00 | ($623.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $644.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/19/2017 | TAXES PAYMENT | $0.00 | ($644.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $644.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/31/2017 | TAXES PAYMENT | $0.00 | ($644.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $602.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/19/2017 | TAXES PAYMENT | $0.00 | ($602.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $602.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/3/2017 | TAXES PAYMENT | $0.00 | ($588.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 4/19/2017 | TAXES PAYMENT | $0.00 | ($13.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||
| 2016 | 4 | 11/1/2016 | TAXES BILL | $618.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/5/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/20/2016 | TS MAILING FEE INTEREST | $0.00 | ($5.09) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2016 | 4 | 12/20/2016 | TAXES PAYMENT | $0.00 | ($618.62) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2016 | 4 | 12/20/2016 | TS MAILING FEE PAYMENT | $0.00 | ($11.29) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2016 | 4 | 2/3/2017 | $0.00 | ($13.71) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX | |
| 2016 | 4 | 2/15/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13.71 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 2/15/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13.71) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $631.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/4/2016 | TAXES PAYMENT | $0.00 | ($631.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $579.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/27/2016 | TAXES PAYMENT | $0.00 | ($579.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $579.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($579.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |