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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($3,190.10) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,190.10 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,595.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,595.05) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,595.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,595.05) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,597.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($1,597.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,624.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/18/2020 | TAXES PAYMENT | $0.00 | ($1,624.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,578.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/3/2020 | TAXES PAYMENT | $0.00 | ($1,578.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,578.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($1,578.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,597.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 9/24/2019 | TAXES PAYMENT | $0.00 | ($7.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/20/2019 | TAXES INTEREST | $0.00 | ($18.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/20/2019 | TAXES PAYMENT | $0.00 | ($1,590.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,617.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 6/20/2019 | TAXES PAYMENT | $0.00 | ($5.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 9/24/2019 | TAXES INTEREST | $0.00 | ($14.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 9/24/2019 | TAXES PAYMENT | $0.00 | ($1,611.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,550.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 12/27/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($55.82) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 6/20/2019 | TAXES INTEREST | $0.00 | ($11.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 6/20/2019 | TAXES PAYMENT | $0.00 | ($1,494.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,550.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/27/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,550.14) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,605.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/25/2018 | TAXES PAYMENT | $0.00 | ($1,605.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 12/10/2018 | TAXES PAYMENT | $0.00 | ($1,605.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 4 | 12/27/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,550.14 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/27/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $55.82 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,605.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/31/2018 | TAXES PAYMENT | $0.00 | ($1,605.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,494.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($1,494.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,494.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/6/2018 | TAXES PAYMENT | $0.00 | ($1,494.31) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,544.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($1,544.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,544.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/31/2017 | TAXES PAYMENT | $0.00 | ($1,544.68) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,443.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/28/2017 | TAXES PAYMENT | $0.00 | ($1,443.94) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,443.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/26/2017 | TAXES PAYMENT | $0.00 | ($1,443.94) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,483.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/24/2016 | TAXES PAYMENT | $0.00 | ($1,483.81) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,514.04 | $0.00 | $0.00 | 0 | $0.00 |