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 | $219.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/13/2019 | TAXES PAYMENT | $0.00 | ($219.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 10/21/2019 | MERGER/SUBDIVISION | $0.00 | ($219.73) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/21/2019 | TRANSFER TO/FROM ACCT | $0.00 | $219.73 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $219.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/8/2019 | TAXES PAYMENT | $0.00 | ($219.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 1 | 10/21/2019 | MERGER/SUBDIVISION | $0.00 | ($219.74) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/21/2019 | TRANSFER TO/FROM ACCT | $0.00 | $219.74 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $227.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($227.64) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $227.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/20/2018 | TAXES PAYMENT | $0.00 | ($227.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $211.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/16/2018 | TAXES PAYMENT | $0.00 | ($211.82) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $211.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/22/2018 | TRANSFER TO/FROM ACCT | $0.00 | ($211.82) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $218.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/5/2017 | TAXES INTEREST | $0.00 | ($1.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/5/2017 | TAXES PAYMENT | $0.00 | ($218.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $218.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/21/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($204.68) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/2/2017 | TAXES PAYMENT | $0.00 | ($14.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $204.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/19/2017 | TAXES PAYMENT | $0.00 | ($204.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 5/19/2017 | TAXES PAYMENT | $0.00 | ($204.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 7/21/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $204.68 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $204.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/15/2017 | TAXES INTEREST | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/15/2017 | TAXES PAYMENT | $0.00 | ($204.68) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $210.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/9/2016 | TAXES PAYMENT | $0.00 | ($210.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $214.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/8/2016 | TAXES PAYMENT | $0.00 | ($214.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $196.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($196.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $196.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/22/2016 | TAXES INTEREST | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/22/2016 | TAXES PAYMENT | $0.00 | ($196.89) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $209.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/30/2015 | TAXES INTEREST | $0.00 | ($1.35) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/30/2015 | TAXES PAYMENT | $0.00 | ($209.26) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $209.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/3/2015 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/3/2015 | TAXES PAYMENT | $0.00 | ($209.26) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $184.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/11/2015 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($183.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 2 | 8/3/2015 | TAXES PAYMENT | $0.00 | ($0.71) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $184.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/26/2015 | TAXES INTEREST | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | HOME LOANS INVESTMENT |