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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2 | 5/1/2019 | TAXES BILL | $20,466.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/13/2019 | TAXES PAYMENT | $0.00 | ($20,466.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 10/21/2019 | MERGER/SUBDIVISION | $0.00 | ($20,466.60) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/21/2019 | TRANSFER TO/FROM ACCT | $0.00 | $20,466.60 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $20,466.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/6/2019 | TRANSFER TO/FROM ACCT | $0.00 | ($7,392.34) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/12/2019 | TAXES PAYMENT | $0.00 | ($13,074.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 3/12/2019 | TAXES INTEREST | $0.00 | ($250.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 10/21/2019 | MERGER/SUBDIVISION | $0.00 | ($20,466.61) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/21/2019 | TRANSFER TO/FROM ACCT | $0.00 | $20,466.61 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $24,899.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/20/2018 | TAXES PAYMENT | $0.00 | ($24,899.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $24,899.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/5/2018 | TAXES PAYMENT | $0.00 | ($24,899.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $16,033.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 7/23/2018 | TAXES INTEREST | $0.00 | ($1,917.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 7/23/2018 | TAXES PAYMENT | $0.00 | ($16,033.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $16,033.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 7/23/2018 | TAXES PAYMENT | $0.00 | ($16,033.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $16,573.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/5/2017 | TAXES INTEREST | $0.00 | ($1,257.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/5/2017 | TAXES PAYMENT | $0.00 | ($16,573.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $16,573.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/5/2017 | TAXES PAYMENT | $0.00 | ($16,573.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $15,492.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/25/2017 | TAXES PAYMENT | $0.00 | ($15,492.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $15,492.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/14/2017 | TAXES PAYMENT | $0.00 | ($15,492.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $15,920.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/16/2016 | TAXES PAYMENT | $0.00 | ($15,920.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/16/2016 | TAXES INTEREST | $0.00 | ($809.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $16,245.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 11/16/2016 | TAXES PAYMENT | $0.00 | ($16,245.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $14,902.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/3/2016 | TAXES PAYMENT | $0.00 | ($14,902.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 6/3/2016 | TAXES INTEREST | $0.00 | ($225.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $14,902.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/10/2016 | TAXES PAYMENT | $0.00 | ($14,902.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $15,839.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/24/2015 | TAXES INTEREST | $0.00 | ($172.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/24/2015 | TAXES PAYMENT | $0.00 | ($15,839.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $15,839.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/10/2015 | TAXES PAYMENT | $0.00 | ($15,839.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $13,966.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/21/2015 | TAXES INTEREST | $0.00 | ($131.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/21/2015 | TAXES PAYMENT | $0.00 | ($13,966.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $13,966.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/6/2015 | TAXES PAYMENT | $0.00 | ($13,966.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $14,677.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/5/2014 | TAXES INTEREST | $0.00 | ($235.35) | $0.00 | 0 | $0.00 |