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 | 4 | 11/1/2021 | TAXES BILL | ($3,636.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,636.60 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | ($9.06) | 0 | $0.00 | |
| 2021 | 3 | 5/26/2021 | TAXES PAYMENT | $0.00 | ($9.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,818.30 | $0.00 | ($1,818.30) | 0 | $0.00 | |
| 2021 | 2 | 4/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9.06) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/26/2021 | TAXES PAYMENT | $0.00 | ($1,809.24) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,818.30) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,818.30 | $0.00 | ($1,818.30) | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($30.62) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/29/2021 | TAXES INTEREST | $0.00 | ($19.57) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 1 | 4/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,787.68) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,818.30) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,821.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 9/16/2020 | TAXES PAYMENT | $0.00 | ($1,852.27) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 4 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $30.62 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/29/2021 | TAXES PAYMENT | $0.00 | ($1,796.74) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 4 | 4/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,796.74 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,852.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/28/2020 | TAXES PAYMENT | $0.00 | ($1,852.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,799.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/29/2020 | TAXES PAYMENT | $0.00 | ($1,799.64) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,799.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/11/2020 | TAXES PAYMENT | $0.00 | ($1,799.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 1 | 3/11/2020 | TAXES INTEREST | $0.00 | ($35.99) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,820.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($1,820.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 12/23/2019 | TAXES INTEREST | $0.00 | ($533.55) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,843.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($1,843.66) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,767.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($1,767.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,767.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($1,767.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,830.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/4/2018 | TAXES INTEREST | $0.00 | ($66.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 12/4/2018 | TAXES PAYMENT | $0.00 | ($1,830.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,830.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/4/2018 | TAXES PAYMENT | $0.00 | ($1,830.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,703.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/25/2018 | TAXES INTEREST | $0.00 | ($41.77) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2018 | 2 | 5/25/2018 | TAXES PAYMENT | $0.00 | ($1,699.11) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2018 | 2 | 12/4/2018 | TAXES PAYMENT | $0.00 | ($4.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,703.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 5/25/2018 | TAXES PAYMENT | $0.00 | ($1,703.46) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,760.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/27/2017 | TAXES PAYMENT | $0.00 | ($1,760.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,760.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/14/2017 | TAXES PAYMENT | $0.00 | ($1,760.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,646.04 | $0.00 | $0.00 | 0 | $0.00 |