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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2 | 5/1/2022 | TAXES BILL | $316.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($316.46) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 11/15/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($316.46) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/15/2022 | TRANSFER TO/FROM ACCT | $0.00 | $316.46 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $316.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($316.46) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 11/15/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($316.46) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/15/2022 | TRANSFER TO/FROM ACCT | $0.00 | $316.46 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $311.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($311.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $310.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($310.19) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $322.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($322.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $322.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/14/2021 | TAXES PAYMENT | $0.00 | ($322.05) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $322.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/16/2020 | TAXES PAYMENT | $0.00 | ($322.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $328.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($328.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $318.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 7/24/2020 | TAXES PAYMENT | $0.00 | ($318.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 2 | 7/24/2020 | TAXES INTEREST | $0.00 | ($5.88) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $318.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/9/2020 | TAXES PAYMENT | $0.00 | ($318.75) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 1 | 3/9/2020 | TAXES INTEREST | $0.00 | ($2.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $322.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($322.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 12/23/2019 | TAXES INTEREST | $0.00 | ($14.03) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $326.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($326.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $312.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 6/21/2019 | TAXES INTEREST | $0.00 | ($3.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 6/21/2019 | TAXES PAYMENT | $0.00 | ($312.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $312.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/22/2019 | TAXES PAYMENT | $0.00 | ($312.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $324.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 10/5/2018 | TAXES INTEREST | $0.00 | ($4.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/14/2018 | TAXES PAYMENT | $0.00 | ($324.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $324.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/5/2018 | TAXES PAYMENT | $0.00 | ($324.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $301.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/25/2018 | TAXES PAYMENT | $0.00 | ($300.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/25/2018 | TAXES INTEREST | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 10/5/2018 | TAXES PAYMENT | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $301.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/6/2018 | TAXES PAYMENT | $0.00 | ($301.71) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $311.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($311.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |