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 | 4 | 11/1/2019 | TAXES BILL | ($1,604.61) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,604.61 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $802.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($802.30) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $802.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($802.31) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $831.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/24/2018 | TAXES INTEREST | $0.00 | ($38.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 12/24/2018 | TAXES PAYMENT | $0.00 | ($831.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $831.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 6/19/2018 | TAXES PAYMENT | $0.00 | ($1.03) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/24/2018 | TAXES PAYMENT | $0.00 | ($830.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $773.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/19/2018 | TAXES INTEREST | $0.00 | ($5.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 6/19/2018 | TAXES PAYMENT | $0.00 | ($773.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $773.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/29/2018 | TAXES PAYMENT | $0.00 | ($773.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $799.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/20/2017 | TAXES PAYMENT | $0.00 | ($799.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $799.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/9/2017 | TAXES PAYMENT | $0.00 | ($799.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $747.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($747.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $747.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/21/2017 | TAXES PAYMENT | $0.00 | ($747.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $767.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($767.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $783.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/4/2016 | TAXES PAYMENT | $0.00 | ($783.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $718.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 11/12/2015 | TAXES PAYMENT | $0.00 | ($45.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 4/27/2016 | TAXES PAYMENT | $0.00 | ($673.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $718.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 11/12/2015 | TAXES PAYMENT | $0.00 | ($718.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $764.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES INTEREST | $0.00 | ($1.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($764.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $764.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/13/2015 | TAXES PAYMENT | $0.00 | ($673.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($90.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $673.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($673.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $673.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/9/2015 | TAXES PAYMENT | $0.00 | ($673.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $708.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 8/14/2014 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/20/2014 | TAXES PAYMENT | $0.00 | ($707.02) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $703.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($369.77) | $0.00 | 0 | $0.00 |