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 | 3 | 8/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 5/14/2020 | TAXES PAYMENT | $0.00 | ($159.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 12/27/2020 | TRANSFER TO/FROM ACCT | $0.00 | $159.84 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $161.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 2/14/2020 | TAXES PAYMENT | $0.00 | ($1.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 3/30/2020 | TAXES PAYMENT | $0.00 | ($159.84) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 12/27/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($161.72) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/27/2020 | TRANSFER TO/FROM ACCT | $0.00 | $161.72 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $161.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/10/2020 | TAXES INTEREST | $0.00 | ($3.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/10/2020 | TAXES INTEREST | $0.00 | ($3.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/14/2020 | TAXES PAYMENT | $0.00 | ($161.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 12/27/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($161.73) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/27/2020 | TRANSFER TO/FROM ACCT | $0.00 | $161.73 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $163.61 | $0.00 | ($157.44) | 0 | $0.00 | |
| 2019 | 4 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($158.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 4 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($162.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $165.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 10/9/2019 | TRANSFER TO/FROM ACCT | $0.00 | ($165.68) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $158.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/7/2019 | TAXES PAYMENT | $0.00 | ($158.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $158.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/14/2019 | TAXES PAYMENT | $0.00 | ($158.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $164.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/19/2018 | TAXES PAYMENT | $0.00 | ($164.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $164.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/14/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/20/2018 | TAXES PAYMENT | $0.00 | ($163.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $153.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/29/2018 | TAXES PAYMENT | $0.00 | ($153.08) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/29/2018 | TAXES PAYMENT | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/29/2018 | TAXES INTEREST | $0.00 | ($4.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 8/14/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.09 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $153.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 5/29/2018 | TAXES PAYMENT | $0.00 | ($153.08) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $158.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($158.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $158.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/11/2017 | TAXES PAYMENT | $0.00 | ($147.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 9/13/2017 | TAXES PAYMENT | $0.00 | ($10.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 9/13/2017 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $147.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/5/2017 | TAXES PAYMENT | $0.00 | ($147.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $147.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/23/2017 | TAXES PAYMENT | $0.00 | ($147.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $152.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/25/2016 | TAXES PAYMENT | $0.00 | ($152.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $155.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/2/2016 | TAXES PAYMENT | $0.00 | ($155.10) | $0.00 | 0 | $0.00 | E-CHECK |