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 | $3,249.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 1/29/2019 | TAXES PAYMENT | $0.00 | ($3,249.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $3,249.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/29/2019 | TAXES PAYMENT | $0.00 | ($3,249.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $3,366.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/14/2018 | TAXES PAYMENT | $0.00 | ($3,366.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $3,366.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/7/2018 | TAXES PAYMENT | $0.00 | ($3,366.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $3,132.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 1/3/2018 | TAXES PAYMENT | $0.00 | ($3,132.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $3,132.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/3/2018 | TAXES PAYMENT | $0.00 | ($3,132.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $3,238.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/26/2017 | TAXES PAYMENT | $0.00 | ($3,238.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $3,238.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/7/2017 | TAXES PAYMENT | $0.00 | ($3,238.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $3,027.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 2/15/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,027.20) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $3,027.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/23/2017 | TAXES PAYMENT | $0.00 | ($3,027.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 1/23/2017 | TAXES PAYMENT | $0.00 | ($3,027.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/15/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,027.20 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $3,110.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/2/2016 | TAXES PAYMENT | $0.00 | ($3,110.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $3,174.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($3,174.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,911.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/12/2016 | TAXES PAYMENT | $0.00 | ($2,911.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,911.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/11/2016 | TAXES PAYMENT | $0.00 | ($2,911.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $3,498.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($3,498.09) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $3,498.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/28/2015 | TAXES PAYMENT | $0.00 | ($3,498.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,325.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 2/23/2015 | TAXES PAYMENT | $0.00 | ($2,325.75) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,325.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/23/2015 | TAXES PAYMENT | $0.00 | ($2,325.75) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,444.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($2,444.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,429.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($2,429.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,214.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 1/30/2014 | TAXES PAYMENT | $0.00 | ($2,214.75) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,214.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/30/2014 | TAXES PAYMENT | $0.00 | ($2,214.75) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $2,815.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/12/2013 | TAXES PAYMENT | $0.00 | ($2,815.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $2,920.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($2,920.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |