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 | $1,336.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,336.65) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 1/24/2022 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($1,336.65) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/24/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,336.65 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,336.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/19/2021 | TAXES PAYMENT | $0.00 | ($1,336.65) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 1/24/2022 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($1,336.65) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/24/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,336.65 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,339.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/22/2020 | TAXES PAYMENT | $0.00 | ($1,339.11) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,361.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/26/2020 | TAXES PAYMENT | $0.00 | ($1,361.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,322.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/29/2020 | TAXES PAYMENT | $0.00 | ($1,322.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,322.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/6/2020 | TAXES PAYMENT | $0.00 | ($1,322.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,338.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/14/2019 | TAXES PAYMENT | $0.00 | ($1,338.41) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,355.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/22/2019 | TAXES PAYMENT | $0.00 | ($1,355.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,299.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/26/2019 | TAXES PAYMENT | $0.00 | ($1,299.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,299.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/31/2019 | TAXES PAYMENT | $0.00 | ($1,299.02) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,345.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/30/2018 | TAXES PAYMENT | $0.00 | ($1,345.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,345.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/21/2018 | TAXES PAYMENT | $0.00 | ($1,345.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,252.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/26/2018 | TAXES PAYMENT | $0.00 | ($1,252.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,252.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/30/2018 | TAXES PAYMENT | $0.00 | ($1,252.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,294.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/2/2017 | TAXES PAYMENT | $0.00 | ($1,294.44) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,294.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/16/2017 | TAXES PAYMENT | $0.00 | ($1,294.44) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,210.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/26/2017 | TAXES PAYMENT | $0.00 | ($1,210.02) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,210.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/3/2017 | TAXES PAYMENT | $0.00 | ($1,210.02) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,243.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/27/2016 | TAXES PAYMENT | $0.00 | ($1,243.43) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,268.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($1,268.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,163.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/27/2016 | TAXES PAYMENT | $0.00 | ($1,163.94) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,163.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/21/2016 | TAXES PAYMENT | $0.00 | ($1,163.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,237.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($1,237.10) | $0.00 | 0 | $0.00 |