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 | 4 | 11/1/2020 | TAXES BILL | ($3,723.39) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,723.39 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,861.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,861.69) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,861.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,861.70) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,883.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/19/2019 | TAXES INTEREST | $0.00 | ($25.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/19/2019 | TAXES PAYMENT | $0.00 | ($1,883.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,907.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/17/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/12/2019 | TAXES PAYMENT | $0.00 | ($1,872.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,828.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 2/26/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/3/2019 | TAXES PAYMENT | $0.00 | ($1,828.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 2 | 7/17/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,828.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/20/2019 | TAXES PAYMENT | $0.00 | ($1,863.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 1 | 2/26/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,893.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/5/2018 | TAXES INTEREST | $0.00 | ($18.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 12/5/2018 | TAXES PAYMENT | $0.00 | ($1,893.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,893.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/30/2018 | TAXES PAYMENT | $0.00 | ($1,893.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,762.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/2/2018 | TAXES PAYMENT | $0.00 | ($1,762.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,762.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/25/2018 | TAXES PAYMENT | $0.00 | ($1,762.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,821.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/8/2017 | TAXES PAYMENT | $0.00 | ($1,821.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,821.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 6/29/2017 | TAXES PAYMENT | $0.00 | ($3.05) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/2/2017 | TAXES PAYMENT | $0.00 | ($1,818.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,702.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 6/29/2017 | TAXES INTEREST | $0.00 | ($22.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 6/29/2017 | TAXES PAYMENT | $0.00 | ($1,702.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,702.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/12/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,262.46) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/30/2017 | TAXES PAYMENT | $0.00 | ($440.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,749.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/12/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,374.33) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/12/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($375.49) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,785.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/20/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,521.84) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/20/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($263.63) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,637.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/1/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,637.95) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/16/2016 | TAXES PAYMENT | $0.00 | ($1,637.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 10/12/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $375.49 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/12/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,262.46 | $0.00 | 0 | $0.00 |