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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2 | 5/1/2021 | TAXES BILL | $652.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/14/2021 | TAXES PAYMENT | $0.00 | ($652.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 2 | 6/14/2021 | TAXES INTEREST | $0.00 | ($7.02) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $652.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/31/2021 | TAXES PAYMENT | $0.00 | ($652.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 1 | 3/31/2021 | TAXES INTEREST | $0.00 | ($19.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $653.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/16/2020 | TAXES PAYMENT | $0.00 | ($653.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $664.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($664.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $645.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 7/24/2020 | TAXES PAYMENT | $0.00 | ($645.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 2 | 7/24/2020 | TAXES INTEREST | $0.00 | ($26.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $645.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/9/2020 | TAXES PAYMENT | $0.00 | ($645.96) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 1 | 3/9/2020 | TAXES INTEREST | $0.00 | ($10.90) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $653.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($653.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 12/23/2019 | TAXES INTEREST | $0.00 | ($28.43) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $661.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($661.75) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $634.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/2/2019 | TAXES PAYMENT | $0.00 | ($634.27) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $634.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/7/2019 | TAXES PAYMENT | $0.00 | ($634.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $657.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/8/2018 | TAXES PAYMENT | $0.00 | ($657.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $657.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/30/2018 | TAXES PAYMENT | $0.00 | ($657.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $611.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/15/2018 | TAXES PAYMENT | $0.00 | ($611.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $611.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/7/2018 | TAXES PAYMENT | $0.00 | ($611.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $632.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/7/2017 | TAXES PAYMENT | $0.00 | ($632.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $632.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/2/2017 | TAXES PAYMENT | $0.00 | ($632.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $590.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/23/2017 | TAXES PAYMENT | $0.00 | ($590.82) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $590.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/10/2017 | TAXES PAYMENT | $0.00 | ($590.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 1 | 3/10/2017 | TAXES INTEREST | $0.00 | ($5.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $607.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/29/2016 | TAXES PAYMENT | $0.00 | ($607.13) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 4 | 12/29/2016 | TAXES INTEREST | $0.00 | ($7.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $619.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/29/2016 | TAXES PAYMENT | $0.00 | ($619.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 9/29/2016 | TAXES INTEREST | $0.00 | ($7.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $568.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/27/2016 | TAXES PAYMENT | $0.00 | ($568.32) | $0.00 | 0 | $0.00 | E-CHECK |