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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 1 | 2/1/2023 | TAXES BILL | $0.00 | $0.00 | ($278.19) | 0 | $0.00 | |
| 2023 | 1 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($278.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($192.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($85.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/15/2022 | TRANSFER TO/FROM ACCT | $0.00 | $278.19 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/8/2022 | TAXES PAYMENT | $0.00 | ($1,278.18) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 11/15/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,278.18 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $278.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($85.19) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/8/2022 | TAXES PAYMENT | $0.00 | ($192.99) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 11/15/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($278.18) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/15/2022 | TRANSFER TO/FROM ACCT | $0.00 | $278.18 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $278.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($278.19) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/15/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($278.19) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/15/2022 | TRANSFER TO/FROM ACCT | $0.00 | $278.19 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $273.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/28/2022 | TAXES INTEREST | $0.00 | ($14.81) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($273.86) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $272.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($272.67) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $283.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES INTEREST | $0.00 | ($8.88) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($283.10) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $283.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($283.10) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $283.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($283.62) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $288.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES PAYMENT | $0.00 | ($288.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $280.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/2/2020 | TAXES PAYMENT | $0.00 | ($280.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $280.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/20/2020 | TAXES PAYMENT | $0.00 | ($280.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $283.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/17/2019 | TAXES PAYMENT | $0.00 | ($283.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $287.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/22/2019 | TAXES PAYMENT | $0.00 | ($287.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $275.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/30/2019 | TAXES PAYMENT | $0.00 | ($275.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $275.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/11/2019 | TAXES INTEREST | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/11/2019 | TAXES PAYMENT | $0.00 | ($275.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $285.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/29/2018 | TAXES PAYMENT | $0.00 | ($264.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 10/29/2018 | TAXES INTEREST | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 2/11/2019 | TAXES PAYMENT | $0.00 | ($20.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $285.04 | $0.00 | $0.00 | 0 | $0.00 |