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 | $1,855.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/17/2019 | MERGER/SUBDIVISION | $0.00 | ($1,855.73) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,855.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/17/2019 | MERGER/SUBDIVISION | $0.00 | ($1,855.74) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,922.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/26/2018 | TAXES PAYMENT | $0.00 | ($1,922.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,922.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/21/2018 | TAXES PAYMENT | $0.00 | ($1,922.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,788.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/11/2018 | TAXES PAYMENT | $0.00 | ($1,788.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 6/11/2018 | TAXES INTEREST | $0.00 | ($19.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,788.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/20/2018 | TAXES PAYMENT | $0.00 | ($1,788.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 3/20/2018 | TAXES INTEREST | $0.00 | ($23.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,849.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/12/2017 | TAXES PAYMENT | $0.00 | ($1,849.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,849.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/26/2017 | TAXES PAYMENT | $0.00 | ($1,849.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,728.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/23/2017 | TAXES PAYMENT | $0.00 | ($1,728.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,728.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/7/2017 | TAXES PAYMENT | $0.00 | ($1,728.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,776.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($1,776.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,812.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES PAYMENT | $0.00 | ($1,812.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,662.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/20/2016 | TAXES PAYMENT | $0.00 | ($1,662.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,662.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/16/2016 | TAXES PAYMENT | $0.00 | ($1,662.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,767.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/1/2015 | TAXES INTEREST | $0.00 | ($11.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 12/1/2015 | TAXES PAYMENT | $0.00 | ($1,767.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,767.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 6/24/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($186.12) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/16/2015 | TAXES PAYMENT | $0.00 | ($1,581.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,558.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 3/16/2015 | TAXES PAYMENT | $0.00 | ($186.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 4/29/2015 | TAXES PAYMENT | $0.00 | ($1,372.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 4/29/2015 | TAXES PAYMENT | $0.00 | ($186.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 6/24/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $186.12 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,558.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/16/2015 | TAXES INTEREST | $0.00 | ($13.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 3/16/2015 | TAXES PAYMENT | $0.00 | ($1,358.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,637.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($1,637.64) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,627.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 6/17/2014 | TAXES PAYMENT | $0.00 | ($631.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 7/14/2014 | TAXES PAYMENT | $0.00 | ($996.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |