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 | $272.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/14/2021 | TAXES PAYMENT | $0.00 | ($272.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 2 | 6/14/2021 | TAXES INTEREST | $0.00 | ($2.93) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $272.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/31/2021 | TAXES PAYMENT | $0.00 | ($272.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 1 | 3/31/2021 | TAXES INTEREST | $0.00 | ($8.18) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $273.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/16/2020 | TAXES PAYMENT | $0.00 | ($273.15) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $277.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($277.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $269.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 7/24/2020 | TAXES PAYMENT | $0.00 | ($269.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 2 | 7/24/2020 | TAXES INTEREST | $0.00 | ($4.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $269.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/9/2020 | TAXES PAYMENT | $0.00 | ($269.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 1 | 3/9/2020 | TAXES INTEREST | $0.00 | ($2.28) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $273.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($273.01) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 12/23/2019 | TAXES INTEREST | $0.00 | ($11.87) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $276.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($276.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $264.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/2/2019 | TAXES PAYMENT | $0.00 | ($264.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $264.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/7/2019 | TAXES PAYMENT | $0.00 | ($264.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $274.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/8/2018 | TAXES PAYMENT | $0.00 | ($274.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $274.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/30/2018 | TAXES PAYMENT | $0.00 | ($274.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $255.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/15/2018 | TAXES PAYMENT | $0.00 | ($255.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $255.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/7/2018 | TAXES PAYMENT | $0.00 | ($255.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $264.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/7/2017 | TAXES PAYMENT | $0.00 | ($264.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $264.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/2/2017 | TAXES PAYMENT | $0.00 | ($264.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $246.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/23/2017 | TAXES PAYMENT | $0.00 | ($246.82) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $246.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 4/4/2017 | TAXES INTEREST | $0.00 | ($12.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 4/4/2017 | TAXES PAYMENT | $0.00 | ($246.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $253.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 4/4/2017 | TAXES PAYMENT | $0.00 | ($253.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $258.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/29/2016 | TAXES PAYMENT | $0.00 | ($258.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 9/29/2016 | TAXES INTEREST | $0.00 | ($3.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $237.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/27/2016 | TAXES PAYMENT | $0.00 | ($237.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 6/27/2016 | TAXES INTEREST | $0.00 | ($2.95) | $0.00 | 0 | $0.00 | E-CHECK |