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 | ($1,116.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/24/2018 | TRANSFER TO/FROM ACCT | $0.00 | $1,116.06 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,116.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/9/2018 | TAXES PAYMENT | $0.00 | ($1,116.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 2/6/2019 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($1,116.06) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/6/2019 | TRANSFER TO/FROM ACCT | $0.00 | $1,116.06 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,116.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/9/2018 | TAXES PAYMENT | $0.00 | ($1,116.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/6/2019 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($1,116.06) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/6/2019 | TRANSFER TO/FROM ACCT | $0.00 | $1,116.06 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,153.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($1,153.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,153.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/7/2017 | TAXES PAYMENT | $0.00 | ($1,153.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,078.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/25/2017 | TAXES PAYMENT | $0.00 | ($1,078.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,078.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/8/2017 | TAXES PAYMENT | $0.00 | ($1,078.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,108.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/16/2016 | TAXES PAYMENT | $0.00 | ($1,108.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,130.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/5/2016 | TAXES PAYMENT | $0.00 | ($1,130.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,037.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($1,037.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,037.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 11/13/2015 | TAXES PAYMENT | $0.00 | ($6.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($1,030.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,102.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/13/2015 | TAXES PAYMENT | $0.00 | ($1,102.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/13/2015 | TAXES INTEREST | $0.00 | ($182.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,102.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 11/13/2015 | TAXES PAYMENT | $0.00 | ($1,102.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $972.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 11/13/2015 | TAXES PAYMENT | $0.00 | ($972.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $972.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 11/13/2015 | TAXES PAYMENT | $0.00 | ($972.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,021.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,021.69) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,015.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,015.43) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $925.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 2/18/2014 | TAXES PAYMENT | $0.00 | ($925.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $925.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/6/2014 | TAXES PAYMENT | $0.00 | ($254.01) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2014 | 1 | 2/6/2014 | TAXES INTEREST | $0.00 | ($20.27) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2014 | 1 | 2/18/2014 | TAXES PAYMENT | $0.00 | ($671.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $303.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 2/6/2014 | TAXES PAYMENT | $0.00 | ($303.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $347.69 | $0.00 | $0.00 | 0 | $0.00 |