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 | 4 | 11/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/12/2020 | TAXES PAYMENT | $0.00 | ($1,443.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 12/11/2020 | TRANSFER TO/FROM ACCT | $0.00 | $1,443.17 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($6,922.99) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,922.99 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $3,461.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,461.49) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $3,461.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,461.50) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $3,585.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/14/2012 | TAXES PAYMENT | $0.00 | ($3,585.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $3,585.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/5/2012 | TAXES PAYMENT | $0.00 | ($3,585.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $3,337.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 1/3/2012 | TAXES PAYMENT | $0.00 | ($3,337.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $3,337.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/3/2012 | TAXES PAYMENT | $0.00 | ($3,337.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $3,782.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($3,782.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $3,188.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/20/2011 | TAXES PAYMENT | $0.00 | ($3,188.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $3,188.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 2/2/2011 | TAXES PAYMENT | $0.00 | ($3,188.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $3,188.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/2/2011 | TAXES PAYMENT | $0.00 | ($3,188.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $4,126.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/16/2010 | TAXES PAYMENT | $0.00 | ($4,126.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $3,135.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/13/2010 | TAXES PAYMENT | $0.00 | ($3,135.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $2,746.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/3/2010 | TAXES PAYMENT | $0.00 | ($2,746.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $2,746.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/5/2010 | TAXES PAYMENT | $0.00 | ($2,746.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $2,886.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/25/2009 | TAXES PAYMENT | $0.00 | ($2,886.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $2,886.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES PAYMENT | $0.00 | ($2,886.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $2,606.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/27/2009 | TAXES PAYMENT | $0.00 | ($2,606.15) | $0.00 | 0 | $0.00 | CONRAIL CORP |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $2,606.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/3/2009 | TAXES PAYMENT | $0.00 | ($2,606.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $2,713.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/25/2008 | TAXES PAYMENT | $0.00 | ($2,713.44) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $2,717.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/29/2008 | TAXES PAYMENT | $0.00 | ($2,717.45) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $2,496.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($2,496.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $2,496.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($2,496.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |