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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,288.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/14/2022 | MERGER/SUBDIVISION | $0.00 | ($2,288.01) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,288.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/6/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($86.84) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($2,201.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 7/6/2022 | TAXES INTEREST | $0.00 | ($106.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/14/2022 | MERGER/SUBDIVISION | $0.00 | ($2,288.01) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/14/2022 | TRANSFER TO/FROM ACCT | $0.00 | $2,288.01 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,252.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($96.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 6/29/2022 | TAXES INTEREST | $0.00 | ($210.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 7/6/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,155.83) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,242.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/30/2021 | TAXES PAYMENT | $0.00 | ($2,242.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 6/13/2022 | TRANSFER TO/FROM ACCT | $0.00 | $2,242.67 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($2,242.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,328.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/1/2021 | TAXES PAYMENT | $0.00 | ($2,328.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,328.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/4/2021 | TAXES PAYMENT | $0.00 | ($2,328.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,146.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/29/2020 | TAXES PAYMENT | $0.00 | ($3,146.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $3,186.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/10/2020 | TAXES PAYMENT | $0.00 | ($3,186.21) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,490.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/22/2020 | TAXES PAYMENT | $0.00 | ($1,490.30) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,490.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($1,490.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,507.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/4/2019 | TAXES PAYMENT | $0.00 | ($1,507.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,526.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/14/2019 | TAXES PAYMENT | $0.00 | ($1,526.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,463.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 2/25/2019 | TAXES PAYMENT | $0.00 | ($1,463.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,463.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/29/2019 | TAXES PAYMENT | $0.00 | ($1,463.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,516.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/29/2018 | TAXES PAYMENT | $0.00 | ($1,516.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,516.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/29/2018 | TAXES PAYMENT | $0.00 | ($1,516.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,410.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/23/2018 | TAXES PAYMENT | $0.00 | ($1,410.65) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,410.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/12/2017 | TAXES PAYMENT | $0.00 | ($1,410.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,458.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/10/2017 | TAXES PAYMENT | $0.00 | ($1,458.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,458.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/25/2017 | TAXES PAYMENT | $0.00 | ($1,458.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | ADDED BILL | $1,363.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/19/2017 | ADDED PAYMENT | $0.00 | ($1,363.10) | $0.00 | 0 | $0.00 | E-CHECK |