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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($1,607.40) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,607.40 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $803.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($803.70) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $803.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($803.70) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,600.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,600.63) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,614.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/31/2020 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,614.17) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $795.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/17/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($795.45) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $795.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 6/17/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($795.46) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $804.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/31/2019 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($804.76) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $814.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/31/2019 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($814.91) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $781.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 12/31/2019 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($781.07) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $781.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/31/2019 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($781.07) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $809.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/28/2018 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($809.20) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $809.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/15/2018 | TAXES PAYMENT | $0.00 | ($809.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $752.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/28/2018 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($752.94) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $752.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/9/2018 | TAXES INTEREST | $0.00 | ($13.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 4/9/2018 | TAXES PAYMENT | $0.00 | ($752.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $778.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/29/2017 | TAXES PAYMENT | $0.00 | ($778.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 4 | 12/29/2017 | TAXES INTEREST | $0.00 | ($10.03) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $778.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/29/2017 | TAXES PAYMENT | $0.00 | ($778.32) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $727.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/30/2017 | TAXES INTEREST | $0.00 | ($19.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 9/29/2017 | TAXES PAYMENT | $0.00 | ($727.56) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $727.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/22/2016 | TAXES PAYMENT | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 5/30/2017 | TAXES PAYMENT | $0.00 | ($721.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 9/29/2017 | TAXES PAYMENT | $0.00 | ($5.49) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $747.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/5/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/22/2016 | TAXES PAYMENT | $0.00 | ($747.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2016 | 4 | 12/22/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2016 | 4 | 12/16/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/22/2016 | TS MAILING FEE INTEREST | $0.00 | ($80.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2016 | 4 | 12/22/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |