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 | ($269.85) | 0 | $0.00 | |
| 2020 | 3 | 5/14/2020 | TAXES PAYMENT | $0.00 | ($269.85) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $269.85 | $0.00 | ($269.85) | 0 | $0.00 | |
| 2020 | 2 | 3/30/2020 | TAXES PAYMENT | $0.00 | ($269.85) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 12/27/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($269.85) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $269.86 | $0.00 | ($269.86) | 0 | $0.00 | |
| 2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($269.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 12/27/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($269.86) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $273.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($273.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $276.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 10/9/2019 | TRANSFER TO/FROM ACCT | $0.00 | ($276.45) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $264.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/7/2019 | TAXES PAYMENT | $0.00 | ($264.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $264.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/14/2019 | TAXES PAYMENT | $0.00 | ($264.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $274.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/19/2018 | TAXES PAYMENT | $0.00 | ($274.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $274.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/14/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/20/2018 | TAXES PAYMENT | $0.00 | ($272.71) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $255.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/29/2018 | TAXES PAYMENT | $0.00 | ($255.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/29/2018 | TAXES PAYMENT | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/29/2018 | TAXES INTEREST | $0.00 | ($6.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 8/14/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.81 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $255.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 5/29/2018 | TAXES PAYMENT | $0.00 | ($255.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $264.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($264.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $264.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/11/2017 | TAXES PAYMENT | $0.00 | ($246.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 9/13/2017 | TAXES PAYMENT | $0.00 | ($17.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 9/13/2017 | TAXES INTEREST | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $246.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/5/2017 | TAXES PAYMENT | $0.00 | ($246.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $246.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/23/2017 | TAXES PAYMENT | $0.00 | ($246.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $253.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/25/2016 | TAXES PAYMENT | $0.00 | ($253.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $258.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/2/2016 | TAXES PAYMENT | $0.00 | ($258.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $237.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/14/2016 | TAXES PAYMENT | $0.00 | ($237.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 6/14/2016 | TAXES INTEREST | $0.00 | ($2.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $237.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($237.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $252.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/15/2015 | TAXES PAYMENT | $0.00 | ($252.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $252.34 | $0.00 | $0.00 | 0 | $0.00 |