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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 2 | 5/1/2020 | TAXES BILL | $169.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/11/2020 | MERGER/SUBDIVISION | $0.00 | ($169.24) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $169.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/11/2020 | MERGER/SUBDIVISION | $0.00 | ($169.25) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $171.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($171.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $173.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($173.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $166.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/8/2019 | TAXES PAYMENT | $0.00 | ($166.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $166.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/7/2019 | TAXES PAYMENT | $0.00 | ($166.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $172.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($27.83) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/8/2018 | TAXES PAYMENT | $0.00 | ($144.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $172.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/10/2018 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 10/5/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $27.83 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $160.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($160.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $160.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/5/2018 | TAXES PAYMENT | $0.00 | ($160.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $165.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/10/2017 | TAXES PAYMENT | $0.00 | ($165.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $165.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES PAYMENT | $0.00 | ($165.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $154.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($154.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $154.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 4/6/2017 | TAXES INTEREST | $0.00 | ($2.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 4/6/2017 | TAXES PAYMENT | $0.00 | ($154.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $159.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($159.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $162.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/15/2016 | TAXES PAYMENT | $0.00 | ($162.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $148.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/13/2016 | TAXES PAYMENT | $0.00 | ($148.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $148.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/16/2016 | TAXES PAYMENT | $0.00 | ($148.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 5/13/2016 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $158.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($158.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $158.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/18/2015 | TAXES PAYMENT | $0.00 | ($158.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $139.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($139.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $139.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/17/2015 | TAXES PAYMENT | $0.00 | ($139.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $146.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($146.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |