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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 2 | 5/1/2020 | TAXES BILL | $308.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/8/2020 | MERGER/SUBDIVISION | $0.00 | ($308.40) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $308.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/8/2020 | MERGER/SUBDIVISION | $0.00 | ($308.41) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $312.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/25/2019 | TAXES PAYMENT | $0.00 | ($312.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $315.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2019 | TAXES PAYMENT | $0.00 | ($315.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $302.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/10/2019 | TAXES PAYMENT | $0.00 | ($302.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/29/2019 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/29/2019 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/29/2019 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $302.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 4/10/2019 | TAXES PAYMENT | $0.00 | ($302.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 1 | 4/10/2019 | TAXES INTEREST | $0.00 | ($4.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $313.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($313.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 12/28/2018 | TAXES INTEREST | $0.00 | ($26.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $313.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($313.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $291.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 3/28/2018 | TAXES PAYMENT | $0.00 | ($60.68) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($231.24) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $291.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/28/2018 | TAXES PAYMENT | $0.00 | ($291.92) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/28/2018 | TAXES INTEREST | $0.00 | ($5.77) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $301.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($301.76) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $301.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($301.76) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $282.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 3/28/2017 | TAXES PAYMENT | $0.00 | ($4.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 3/28/2017 | TAXES INTEREST | $0.00 | ($3.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($277.73) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $282.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/28/2017 | TAXES PAYMENT | $0.00 | ($282.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $289.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/5/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 9/14/2016 | TAXES PAYMENT | $0.00 | ($2.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 4 | 9/14/2016 | TAXES INTEREST | $0.00 | ($2.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 4 | 12/28/2016 | TAXES PAYMENT | $0.00 | ($286.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/28/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/16/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/28/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/22/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/28/2016 | TS MAILING FEE INTEREST | $0.00 | ($3.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/28/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $295.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/14/2016 | TAXES PAYMENT | $0.00 | ($295.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |