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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2 | 5/1/2019 | TAXES BILL | $22,831.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/26/2019 | TAXES PAYMENT | $0.00 | ($22,831.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 11/14/2019 | TAXES PAYMENT | $0.00 | ($41,895.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 2/6/2020 | TAXES PAYMENT | $0.00 | ($21,014.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 2 | 4/29/2020 | TAXES PAYMENT | $0.00 | ($21,014.59) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 6/23/2020 | TAX CANCL NON LEVY | $0.00 | ($22,831.97) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 6/22/2020 | TRANSFER TO/FROM ACCT | $0.00 | $106,756.22 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 12/22/2020 | TAXES PAYMENT | $0.00 | ($21,271.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 3/19/2021 | TAXES PAYMENT | $0.00 | ($21,232.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 4/26/2021 | TRANSFER TO/FROM ACCT | $0.00 | $42,504.11 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($21,232.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 11/30/2021 | TRANSFER TO/FROM ACCT | $0.00 | $21,232.50 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($20,863.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 3/23/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $20,863.73 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $22,831.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/31/2019 | TAXES PAYMENT | $0.00 | ($22,831.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 6/23/2020 | TAX CANCL NON LEVY | $0.00 | ($22,831.98) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 6/22/2020 | TRANSFER TO/FROM ACCT | $0.00 | $22,831.98 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $23,654.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/30/2018 | TAXES PAYMENT | $0.00 | ($23,654.24) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $23,654.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/21/2018 | TAXES PAYMENT | $0.00 | ($23,654.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $22,009.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/26/2018 | TAXES PAYMENT | $0.00 | ($22,009.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $22,009.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/30/2018 | TAXES PAYMENT | $0.00 | ($22,009.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $22,751.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/2/2017 | TAXES PAYMENT | $0.00 | ($22,751.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $22,751.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/16/2017 | TAXES PAYMENT | $0.00 | ($22,751.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $21,267.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/26/2017 | TAXES PAYMENT | $0.00 | ($21,267.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $21,267.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/3/2017 | TAXES PAYMENT | $0.00 | ($21,267.80) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $21,855.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/27/2016 | TAXES PAYMENT | $0.00 | ($21,855.13) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $22,300.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($22,300.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $20,457.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/6/2016 | TAXES PAYMENT | $0.00 | ($20,457.89) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $20,457.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/21/2016 | TAXES PAYMENT | $0.00 | ($20,457.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $21,743.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($21,743.85) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $21,743.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 6/24/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($16,676.63) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/30/2015 | TAXES PAYMENT | $0.00 | ($5,067.22) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $19,171.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($19,171.93) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $19,171.94 | $0.00 | $0.00 | 0 | $0.00 |