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 | ($1,964.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/24/2018 | TRANSFER TO/FROM ACCT | $0.00 | $1,964.23 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,964.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/9/2018 | TAXES PAYMENT | $0.00 | ($1,964.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 2/6/2019 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($1,964.23) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/6/2019 | TRANSFER TO/FROM ACCT | $0.00 | $1,964.23 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,964.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/9/2018 | TAXES PAYMENT | $0.00 | ($1,964.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/6/2019 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($1,964.23) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/6/2019 | TRANSFER TO/FROM ACCT | $0.00 | $1,964.23 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,030.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($2,030.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,030.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/7/2017 | TAXES PAYMENT | $0.00 | ($2,030.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,898.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/25/2017 | TAXES PAYMENT | $0.00 | ($1,898.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,898.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/8/2017 | TAXES PAYMENT | $0.00 | ($1,898.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,950.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/16/2016 | TAXES PAYMENT | $0.00 | ($1,950.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,990.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/5/2016 | TAXES PAYMENT | $0.00 | ($1,990.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,825.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($1,825.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,825.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($1,825.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,940.50 | $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 | 11/13/2015 | TAXES INTEREST | $0.00 | ($386.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 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 | ($1,940.50) | $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 | ($361.29) | $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 | $1,940.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/28/2015 | TAXES PAYMENT | $0.00 | ($1,940.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,710.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/28/2015 | TAXES PAYMENT | $0.00 | ($1,710.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,710.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 11/13/2015 | TAXES PAYMENT | $0.00 | ($774.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 1 | 12/28/2015 | TAXES PAYMENT | $0.00 | ($936.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,798.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,798.15) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,787.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,787.12) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,629.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 2/18/2014 | TAXES PAYMENT | $0.00 | ($1,629.32) | $0.00 | 0 | $0.00 | HOME OWNER |