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 | ($316.86) | 0 | $0.00 | |
| 2020 | 3 | 5/14/2020 | TAXES PAYMENT | $0.00 | ($316.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $316.86 | $0.00 | ($316.86) | 0 | $0.00 | |
| 2020 | 2 | 3/30/2020 | TAXES PAYMENT | $0.00 | ($316.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 12/27/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($316.86) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $316.87 | $0.00 | ($316.87) | 0 | $0.00 | |
| 2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($316.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 12/27/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($316.87) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $320.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($320.57) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $324.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 10/9/2019 | TRANSFER TO/FROM ACCT | $0.00 | ($324.62) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $311.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/7/2019 | TAXES PAYMENT | $0.00 | ($311.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $311.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/14/2019 | TAXES PAYMENT | $0.00 | ($311.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $322.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/19/2018 | TAXES PAYMENT | $0.00 | ($322.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $322.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/14/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.14) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/20/2018 | TAXES PAYMENT | $0.00 | ($320.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $299.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/29/2018 | TAXES PAYMENT | $0.00 | ($299.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/29/2018 | TAXES PAYMENT | $0.00 | ($2.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/29/2018 | TAXES INTEREST | $0.00 | ($7.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 8/14/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2.14 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $299.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 5/29/2018 | TAXES PAYMENT | $0.00 | ($299.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $310.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($310.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $310.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/11/2017 | TAXES PAYMENT | $0.00 | ($289.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 9/13/2017 | TAXES PAYMENT | $0.00 | ($20.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 9/13/2017 | TAXES INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $289.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/5/2017 | TAXES PAYMENT | $0.00 | ($289.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $289.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/23/2017 | TAXES PAYMENT | $0.00 | ($289.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $297.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/25/2016 | TAXES PAYMENT | $0.00 | ($297.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $303.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/2/2016 | TAXES PAYMENT | $0.00 | ($303.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $278.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/14/2016 | TAXES PAYMENT | $0.00 | ($278.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 6/14/2016 | TAXES INTEREST | $0.00 | ($2.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $278.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($278.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $296.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/15/2015 | TAXES PAYMENT | $0.00 | ($296.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $296.31 | $0.00 | $0.00 | 0 | $0.00 |