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 | 3 | 8/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 5/14/2020 | TAXES PAYMENT | $0.00 | ($621.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 12/27/2020 | TRANSFER TO/FROM ACCT | $0.00 | $621.50 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $621.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/30/2020 | TAXES PAYMENT | $0.00 | ($621.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 12/27/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($621.50) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/27/2020 | TRANSFER TO/FROM ACCT | $0.00 | $621.50 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $621.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($621.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 12/27/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($621.51) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/27/2020 | TRANSFER TO/FROM ACCT | $0.00 | $621.51 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $628.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($628.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $636.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 10/9/2019 | TRANSFER TO/FROM ACCT | $0.00 | ($636.71) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $610.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/7/2019 | TAXES PAYMENT | $0.00 | ($610.27) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $610.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/14/2019 | TAXES PAYMENT | $0.00 | ($610.27) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $632.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/19/2018 | TAXES PAYMENT | $0.00 | ($632.24) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $632.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/14/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4.18) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/20/2018 | TAXES PAYMENT | $0.00 | ($628.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $588.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/29/2018 | TAXES PAYMENT | $0.00 | ($588.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/29/2018 | TAXES PAYMENT | $0.00 | ($4.18) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/29/2018 | TAXES INTEREST | $0.00 | ($15.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 8/14/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4.18 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $588.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 5/29/2018 | TAXES PAYMENT | $0.00 | ($588.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $608.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($608.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $608.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/11/2017 | TAXES PAYMENT | $0.00 | ($568.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 9/13/2017 | TAXES PAYMENT | $0.00 | ($39.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 9/13/2017 | TAXES INTEREST | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $568.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/5/2017 | TAXES PAYMENT | $0.00 | ($568.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $568.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/23/2017 | TAXES PAYMENT | $0.00 | ($568.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $584.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/25/2016 | TAXES PAYMENT | $0.00 | ($584.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $596.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/2/2016 | TAXES PAYMENT | $0.00 | ($596.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $546.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 7/28/2016 | TAXES PAYMENT | $0.00 | ($546.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 7/28/2016 | TAXES INTEREST | $0.00 | ($10.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $546.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($546.82) | $0.00 | 0 | $0.00 | E-CHECK |