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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 3 | 8/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/10/2018 | TAXES PAYMENT | $0.00 | ($905.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/24/2018 | TRANSFER TO/FROM ACCT | $0.00 | $905.13 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $905.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/9/2018 | TAXES PAYMENT | $0.00 | ($905.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 2/6/2019 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($905.13) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/6/2019 | TRANSFER TO/FROM ACCT | $0.00 | $905.13 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $905.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/9/2018 | TAXES PAYMENT | $0.00 | ($905.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/6/2019 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($905.13) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/6/2019 | TRANSFER TO/FROM ACCT | $0.00 | $905.13 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $935.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($935.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $935.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/7/2017 | TAXES PAYMENT | $0.00 | ($935.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $874.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/25/2017 | TAXES PAYMENT | $0.00 | ($874.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $874.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/8/2017 | TAXES PAYMENT | $0.00 | ($874.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $898.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/16/2016 | TAXES PAYMENT | $0.00 | ($898.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $917.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/5/2016 | TAXES PAYMENT | $0.00 | ($917.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $841.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($841.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $841.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($841.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $894.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/11/2015 | TAX SALE NOTICE MAILING FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/11/2015 | TAX SALE NOTICE MAILING FEE | $0.00 | $25.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/28/2015 | TAXES PAYMENT | $0.00 | ($894.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 12/28/2015 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 12/17/2015 | TAX SALE NOTICE MAILING FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/17/2015 | TAX SALE NOTICE MAILING FEE | $0.00 | $25.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/28/2015 | TS MAILING FEE INTEREST | $0.00 | ($195.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 12/28/2015 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $894.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/28/2015 | TAXES PAYMENT | $0.00 | ($894.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $788.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/28/2015 | TAXES PAYMENT | $0.00 | ($788.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $788.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/28/2015 | TAXES PAYMENT | $0.00 | ($788.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $828.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($828.60) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $823.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($823.52) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $750.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 2/18/2014 | TAXES PAYMENT | $0.00 | ($750.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $750.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/6/2014 | TAXES INTEREST | $0.00 | ($72.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |