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 | $134.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/8/2020 | MERGER/SUBDIVISION | $0.00 | ($134.45) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $134.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/8/2020 | MERGER/SUBDIVISION | $0.00 | ($134.46) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $136.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/8/2020 | MERGER/SUBDIVISION | $0.00 | ($136.02) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $137.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/8/2020 | MERGER/SUBDIVISION | $0.00 | ($137.75) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $132.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 6/3/2019 | TAXES INTEREST | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 6/3/2019 | TAXES PAYMENT | $0.00 | ($132.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $132.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 4/8/2019 | TAXES INTEREST | $0.00 | ($1.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 4/8/2019 | TAXES PAYMENT | $0.00 | ($132.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $136.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/7/2018 | TAXES INTEREST | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 12/7/2018 | TAXES PAYMENT | $0.00 | ($136.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $136.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/19/2018 | TAXES PAYMENT | $0.00 | ($136.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $127.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/12/2018 | TAXES PAYMENT | $0.00 | ($127.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $127.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/23/2018 | TAXES PAYMENT | $0.00 | ($127.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $131.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/20/2017 | TAXES PAYMENT | $0.00 | ($131.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $131.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 6/19/2017 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 6/19/2017 | TAXES INTEREST | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/2/2017 | TAXES PAYMENT | $0.00 | ($131.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $122.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($94.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 6/19/2017 | TAXES PAYMENT | $0.00 | ($28.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $122.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($122.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $126.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/28/2016 | TAXES PAYMENT | $0.00 | ($126.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $128.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/29/2016 | TAXES INTEREST | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/29/2016 | TAXES PAYMENT | $0.00 | ($124.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 10/28/2016 | TAXES PAYMENT | $0.00 | ($4.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $118.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 3/6/2016 | TAXES PAYMENT | $0.00 | ($115.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 3/6/2016 | TAXES INTEREST | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 8/29/2016 | TAXES PAYMENT | $0.00 | ($3.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $118.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/6/2016 | TAXES PAYMENT | $0.00 | ($118.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $125.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/22/2015 | TAXES INTEREST | $0.00 | ($5.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 12/22/2015 | TAXES PAYMENT | $0.00 | ($125.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $125.74 | $0.00 | $0.00 | 0 | $0.00 |