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 | 2 | 5/1/2020 | TAXES BILL | $423.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($423.11) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/16/2020 | MERGER/SUBDIVISION | $0.00 | ($423.11) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/16/2020 | TRANSFER TO/FROM ACCT | $0.00 | $423.11 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $423.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($423.12) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/16/2020 | MERGER/SUBDIVISION | $0.00 | ($423.12) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/16/2020 | TRANSFER TO/FROM ACCT | $0.00 | $423.12 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $428.06 | $0.00 | ($336.78) | 0 | $0.00 | |
| 2019 | 4 | 2/25/2019 | TAXES PAYMENT | $0.00 | ($1,661.85) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 4 | 7/17/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $50.78 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $423.12 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $423.11 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $433.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/17/2018 | TAXES PAYMENT | $0.00 | ($382.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 7/17/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($50.78) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $415.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 12/17/2018 | TAXES PAYMENT | $0.00 | ($415.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $415.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/17/2018 | TAXES PAYMENT | $0.00 | ($415.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $430.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 9/19/2018 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 12/17/2018 | TAXES INTEREST | $0.00 | ($3.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 12/17/2018 | TAXES PAYMENT | $0.00 | ($429.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $430.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/19/2018 | TAXES PAYMENT | $0.00 | ($430.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $400.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/24/2018 | TAXES PAYMENT | $0.00 | ($400.50) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/24/2018 | TAXES INTEREST | $0.00 | ($10.06) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $400.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 5/24/2018 | TAXES PAYMENT | $0.00 | ($400.50) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $414.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($414.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $414.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/18/2017 | TAXES PAYMENT | $0.00 | ($414.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 9/18/2017 | TAXES INTEREST | $0.00 | ($4.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $387.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 8/10/2017 | TAXES PAYMENT | $0.00 | ($387.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 2 | 8/10/2017 | TAXES INTEREST | $0.00 | ($24.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $387.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 8/10/2017 | TAXES PAYMENT | $0.00 | ($387.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $397.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/3/2016 | TAXES PAYMENT | $0.00 | ($397.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $405.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/7/2016 | TAXES PAYMENT | $0.00 | ($405.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $372.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES PAYMENT | $0.00 | ($372.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $372.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/1/2015 | TAXES PAYMENT | $0.00 | ($17.00) | $0.00 | 0 | $0.00 | HOME OWNER |