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 | $3,903.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($3,903.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 11/17/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($3,903.90) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/17/2022 | TRANSFER TO/FROM ACCT | $0.00 | $3,903.90 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,903.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($3,903.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 11/17/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($3,903.90) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/17/2022 | TRANSFER TO/FROM ACCT | $0.00 | $3,903.90 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,821.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($4,821.76) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,805.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($4,805.03) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,994.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/16/2021 | TAXES PAYMENT | $0.00 | ($2,994.40) | $0.00 | 0 | $0.00 | VALLEY NATIONAL |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,994.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/3/2021 | TAXES PAYMENT | $0.00 | ($2,994.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,999.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($2,999.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $3,050.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/26/2020 | TAXES PAYMENT | $0.00 | ($3,050.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,963.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 7/17/2020 | TAXES PAYMENT | $0.00 | ($2,963.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,963.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/27/2020 | TAXES INTEREST | $0.00 | ($20.51) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 1 | 1/27/2020 | TAXES PAYMENT | $0.00 | ($2,943.16) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 1 | 3/4/2020 | TAXES PAYMENT | $0.00 | ($20.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 3/4/2020 | TAXES INTEREST | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $2,998.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/20/2019 | TAXES INTEREST | $0.00 | ($53.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/20/2019 | TAXES INTEREST | $0.00 | ($20.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/20/2019 | TAXES PAYMENT | $0.00 | ($2,998.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $3,036.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/22/2019 | TAXES PAYMENT | $0.00 | ($3,036.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $2,910.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 7/10/2019 | TAXES PAYMENT | $0.00 | ($2,910.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 7/10/2019 | TAXES INTEREST | $0.00 | ($71.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $2,910.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 4/10/2019 | TAXES PAYMENT | $0.00 | ($2,910.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 4/10/2019 | TAXES INTEREST | $0.00 | ($71.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $3,014.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/2/2018 | TAXES PAYMENT | $0.00 | ($3,014.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $3,014.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/18/2018 | TAXES PAYMENT | $0.00 | ($3,014.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,805.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/2/2018 | TAXES PAYMENT | $0.00 | ($2,805.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/2/2018 | TAXES INTEREST | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,805.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/19/2018 | TAXES INTEREST | $0.00 | ($1.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/19/2018 | TAXES PAYMENT | $0.00 | ($2,805.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,899.84 | $0.00 | $0.00 | 0 | $0.00 |