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 | ($100.61) | 0 | $0.00 | |
| 2020 | 3 | 5/14/2020 | TAXES PAYMENT | $0.00 | ($100.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $100.61 | $0.00 | ($100.61) | 0 | $0.00 | |
| 2020 | 2 | 3/30/2020 | TAXES PAYMENT | $0.00 | ($100.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 12/27/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($100.61) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $100.61 | $0.00 | ($100.61) | 0 | $0.00 | |
| 2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($100.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 12/27/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($100.61) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $101.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($101.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $103.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 10/9/2019 | TRANSFER TO/FROM ACCT | $0.00 | ($103.07) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $98.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/7/2019 | TAXES PAYMENT | $0.00 | ($98.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $98.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/14/2019 | TAXES PAYMENT | $0.00 | ($98.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $102.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/19/2018 | TAXES PAYMENT | $0.00 | ($102.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $102.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/14/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.67) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/20/2018 | TAXES PAYMENT | $0.00 | ($101.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $95.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/29/2018 | TAXES PAYMENT | $0.00 | ($95.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/29/2018 | TAXES PAYMENT | $0.00 | ($0.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/29/2018 | TAXES INTEREST | $0.00 | ($2.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 8/14/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.67 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $95.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 5/29/2018 | TAXES PAYMENT | $0.00 | ($95.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $98.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($98.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $98.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/11/2017 | TAXES PAYMENT | $0.00 | ($92.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 9/13/2017 | TAXES PAYMENT | $0.00 | ($6.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 9/13/2017 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $92.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/5/2017 | TAXES PAYMENT | $0.00 | ($92.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $92.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/23/2017 | TAXES PAYMENT | $0.00 | ($92.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $94.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/25/2016 | TAXES PAYMENT | $0.00 | ($94.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $96.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/2/2016 | TAXES PAYMENT | $0.00 | ($96.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $88.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/14/2016 | TAXES PAYMENT | $0.00 | ($88.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 6/14/2016 | TAXES INTEREST | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $88.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($88.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $94.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/15/2015 | TAXES PAYMENT | $0.00 | ($94.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $94.08 | $0.00 | $0.00 | 0 | $0.00 |