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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 3 | 8/1/2017 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,261.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/16/2017 | TAXES PAYMENT | $0.00 | ($1,261.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 10/31/2017 | MERGER/SUBDIVISION | $0.00 | ($1,261.62) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/1/2017 | TRANSFER TO/FROM ACCT | $0.00 | $1,261.62 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,261.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($1,261.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 10/31/2017 | MERGER/SUBDIVISION | $0.00 | ($1,261.62) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/1/2017 | TRANSFER TO/FROM ACCT | $0.00 | $1,261.62 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,296.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($1,296.46) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,322.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($1,322.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,213.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 3/3/2016 | TAXES PAYMENT | $0.00 | ($1,213.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,213.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/3/2016 | TAXES INTEREST | $0.00 | ($8.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 3/3/2016 | TAXES PAYMENT | $0.00 | ($1,213.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,289.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($1,289.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,289.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 5/7/2015 | TAXES PAYMENT | $0.00 | ($62.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 3 | 7/23/2015 | TAXES PAYMENT | $0.00 | ($1,227.15) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,137.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/7/2015 | TAXES PAYMENT | $0.00 | ($1,137.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,137.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/18/2015 | TAXES INTEREST | $0.00 | ($4.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/18/2015 | TAXES PAYMENT | $0.00 | ($1,137.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,195.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($1,195.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,187.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/24/2014 | TAXES PAYMENT | $0.00 | ($1,187.90) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,083.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/28/2014 | TAXES INTEREST | $0.00 | ($6.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/28/2014 | TAXES PAYMENT | $0.00 | ($1,083.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,083.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/14/2014 | TAXES INTEREST | $0.00 | ($3.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/14/2014 | TAXES PAYMENT | $0.00 | ($1,083.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,040.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/7/2013 | TAXES PAYMENT | $0.00 | ($1,040.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,091.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($1,091.38) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,100.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/10/2013 | TAXES PAYMENT | $0.00 | ($1,100.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,100.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/13/2013 | TAXES PAYMENT | $0.00 | ($1,100.33) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,139.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/13/2012 | TAXES PAYMENT | $0.00 | ($1,139.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,139.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/10/2012 | TAXES PAYMENT | $0.00 | ($1,139.85) | $0.00 | 0 | $0.00 | HOME OWNER |