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 | $1,519.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/27/2022 | TAXES INTEREST | $0.00 | ($29.52) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($1,519.74) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/18/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,519.74) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/18/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,519.74 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,519.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/19/2022 | TAXES INTEREST | $0.00 | ($21.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($1,519.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 11/18/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,519.74) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/18/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,519.74 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,496.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($75.47) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($1,420.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,489.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/21/2021 | TAXES PAYMENT | $0.00 | ($1,565.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $75.47 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,546.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/30/2021 | TAXES INTEREST | $0.00 | ($22.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 6/30/2021 | TAXES PAYMENT | $0.00 | ($1,546.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,546.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/14/2021 | TAXES INTEREST | $0.00 | ($16.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 4/14/2021 | TAXES PAYMENT | $0.00 | ($1,545.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 6/30/2021 | TAXES PAYMENT | $0.00 | ($1.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,549.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($1,549.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,575.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 6/24/2020 | TAXES PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 7/14/2020 | TAXES PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($1,515.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,530.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/24/2020 | TAXES PAYMENT | $0.00 | ($1,530.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,530.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/8/2020 | TAXES PAYMENT | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 2/14/2020 | TAXES PAYMENT | $0.00 | ($1,530.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,548.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/11/2019 | TAXES PAYMENT | $0.00 | ($11.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($1,536.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 12/23/2019 | TAXES INTEREST | $0.00 | ($18.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 12/23/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,536.89 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/23/2019 | INTEREST TO/FR OVERPAYMENT | $0.00 | $18.29 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 1/8/2020 | TAXES INTEREST | $0.00 | ($16.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 1/8/2020 | TAXES PAYMENT | $0.00 | ($1,536.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,568.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/3/2019 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 10/11/2019 | TAXES INTEREST | $0.00 | ($4.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 10/11/2019 | TAXES PAYMENT | $0.00 | ($1,468.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,503.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/1/2019 | TAXES PAYMENT | $0.00 | ($16.07) | $0.00 | 0 | $0.00 | PAYMENT PROCESSING CENTER |
| 2019 | 2 | 7/9/2019 | TAXES INTEREST | $0.00 | ($18.17) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 7/9/2019 | TAXES PAYMENT | $0.00 | ($1,486.98) | $0.00 | 0 | $0.00 |