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 | 2 | 5/1/2018 | TAXES BILL | $3,696.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 7/24/2018 | TAXES INTEREST | $0.00 | ($387.91) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 7/24/2018 | TAXES PAYMENT | $0.00 | ($3,696.17) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/6/2019 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($3,696.17) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/6/2019 | TRANSFER TO/FROM ACCT | $0.00 | $3,696.17 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $3,696.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 7/24/2018 | TAXES PAYMENT | $0.00 | ($3,696.17) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/6/2019 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($3,696.17) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/6/2019 | TRANSFER TO/FROM ACCT | $0.00 | $3,696.17 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $3,820.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/5/2017 | TAXES INTEREST | $0.00 | ($250.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/5/2017 | TAXES PAYMENT | $0.00 | ($3,820.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $3,820.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/5/2017 | TAXES PAYMENT | $0.00 | ($3,820.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $3,571.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/25/2017 | TAXES PAYMENT | $0.00 | ($3,571.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $3,571.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/14/2017 | TAXES PAYMENT | $0.00 | ($3,571.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $3,670.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/16/2016 | TAXES PAYMENT | $0.00 | ($3,670.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/16/2016 | TAXES INTEREST | $0.00 | ($152.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $3,744.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 11/16/2016 | TAXES PAYMENT | $0.00 | ($3,744.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $3,435.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/3/2016 | TAXES PAYMENT | $0.00 | ($3,435.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 6/3/2016 | TAXES INTEREST | $0.00 | ($41.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $3,435.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/10/2016 | TAXES PAYMENT | $0.00 | ($3,435.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $3,651.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/24/2015 | TAXES INTEREST | $0.00 | ($32.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/24/2015 | TAXES PAYMENT | $0.00 | ($3,651.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $3,651.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/10/2015 | TAXES PAYMENT | $0.00 | ($3,651.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $3,219.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 2/6/2015 | TAXES PAYMENT | $0.00 | ($30.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 2 | 5/21/2015 | TAXES INTEREST | $0.00 | ($23.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/21/2015 | TAXES PAYMENT | $0.00 | ($3,188.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $3,219.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/5/2014 | TAXES PAYMENT | $0.00 | ($30.85) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/6/2015 | TAXES PAYMENT | $0.00 | ($3,188.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $3,383.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/5/2014 | TAXES INTEREST | $0.00 | ($43.35) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/5/2014 | TAXES PAYMENT | $0.00 | ($3,383.65) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $3,362.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/31/2014 | TAXES PAYMENT | $0.00 | ($3,362.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $3,065.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/9/2014 | TAXES PAYMENT | $0.00 | ($3,065.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $3,065.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($3,065.96) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,894.82 | $0.00 | $0.00 | 0 | $0.00 |