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 | $1,800.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 1/29/2019 | TAXES PAYMENT | $0.00 | ($1,800.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,800.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/29/2019 | TAXES PAYMENT | $0.00 | ($1,800.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,865.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/14/2018 | TAXES PAYMENT | $0.00 | ($1,865.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,865.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/7/2018 | TAXES PAYMENT | $0.00 | ($1,865.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,735.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 1/3/2018 | TAXES PAYMENT | $0.00 | ($1,735.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,735.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/3/2018 | TAXES PAYMENT | $0.00 | ($1,735.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,794.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/26/2017 | TAXES PAYMENT | $0.00 | ($1,794.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,794.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/7/2017 | TAXES PAYMENT | $0.00 | ($1,794.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,677.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 2/15/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,677.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,677.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/23/2017 | TAXES PAYMENT | $0.00 | ($1,677.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 1/23/2017 | TAXES PAYMENT | $0.00 | ($1,677.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/15/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,677.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,723.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/2/2016 | TAXES PAYMENT | $0.00 | ($1,723.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,758.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($1,758.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,613.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/12/2016 | TAXES PAYMENT | $0.00 | ($1,613.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,613.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/11/2016 | TAXES PAYMENT | $0.00 | ($1,613.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,090.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($2,090.53) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,090.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/28/2015 | TAXES PAYMENT | $0.00 | ($2,090.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,135.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 2/23/2015 | TAXES PAYMENT | $0.00 | ($1,135.74) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,135.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/23/2015 | TAXES PAYMENT | $0.00 | ($1,135.75) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,193.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($1,193.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,186.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($1,186.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,081.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 1/30/2014 | TAXES PAYMENT | $0.00 | ($1,081.54) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,081.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/30/2014 | TAXES PAYMENT | $0.00 | ($1,081.54) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,375.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/12/2013 | TAXES PAYMENT | $0.00 | ($1,375.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,426.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($1,426.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |