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 | 2 | 5/1/2020 | TAXES BILL | $188.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/15/2020 | MERGER/SUBDIVISION | $0.00 | ($188.05) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $188.05 | $0.00 | ($187.72) | 0 | $0.00 | |
| 2020 | 1 | 2/24/2020 | TAXES PAYMENT | $0.00 | ($187.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/24/2020 | TAXES INTEREST | $0.00 | ($2.82) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 12/15/2020 | MERGER/SUBDIVISION | $0.00 | ($188.05) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $374.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/11/2019 | TAXES PAYMENT | $0.00 | ($251.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 2/24/2020 | TAXES PAYMENT | $0.00 | ($123.09) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $377.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/9/2019 | TAXES PAYMENT | $0.00 | ($377.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2019 | ADDED BILL | $123.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/11/2019 | ADDED PAYMENT | $0.00 | ($123.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 9/30/1998 | OVERBILL 98 | $0.00 | ($190.88) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 9/30/1998 | OVERBILL 98 | $0.00 | ($190.88) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $198.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 10/27/1997 | FORECLOSURE 1997 | $0.00 | ($198.96) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $198.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/27/1997 | FORECLOSURE 1997 | $0.00 | ($198.96) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $182.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 10/27/1997 | FORECLOSURE 1997 | $0.00 | ($182.80) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $182.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 10/27/1997 | FORECLOSURE 1997 | $0.00 | ($182.80) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | DEMO CHG BILL | $8,903.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $136.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 10/3/1996 | COMPUTER GEN. OVERBILL | $0.00 | ($457.35) | $0.00 | 0 | $0.00 |