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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2 | 5/1/2021 | TAXES BILL | $665.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/19/2021 | TAXES PAYMENT | $0.00 | ($665.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 1/28/2022 | TAX CANCL NON LEVY | $0.00 | ($665.00) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/28/2022 | TRANSFER TO/FROM ACCT | $0.00 | $665.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $665.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($665.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 1/28/2022 | TAX CANCL NON LEVY | $0.00 | ($665.00) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/28/2022 | TRANSFER TO/FROM ACCT | $0.00 | $665.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $666.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($666.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $677.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/2/2020 | TAXES PAYMENT | $0.00 | ($677.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $658.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/12/2020 | TAXES PAYMENT | $0.00 | ($658.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $658.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/10/2020 | TAXES PAYMENT | $0.00 | ($658.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $665.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/6/2019 | TAXES PAYMENT | $0.00 | ($665.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $674.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/15/2019 | TAXES PAYMENT | $0.00 | ($674.28) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $646.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/22/2019 | TAXES INTEREST | $0.00 | ($3.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/22/2019 | TAXES PAYMENT | $0.00 | ($646.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $646.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/4/2019 | TAXES PAYMENT | $0.00 | ($646.28) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $669.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/30/2018 | TAXES PAYMENT | $0.00 | ($669.55) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $669.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/6/2018 | TAXES PAYMENT | $0.00 | ($669.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $979.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/10/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($356.00) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/5/2018 | TAXES PAYMENT | $0.00 | ($623.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $979.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/10/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($356.00) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/22/2018 | TAXES PAYMENT | $0.00 | ($623.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,012.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/10/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,012.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,012.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES PAYMENT | $0.00 | ($1,012.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 10/10/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($412.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/10/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $412.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $946.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/2/2017 | TAXES PAYMENT | $0.00 | ($946.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $946.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/6/2017 | TAXES PAYMENT | $0.00 | ($946.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $972.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/9/2016 | TAXES PAYMENT | $0.00 | ($972.12) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $991.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/4/2016 | TAXES PAYMENT | $0.00 | ($991.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $909.97 | $0.00 | $0.00 | 0 | $0.00 |