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 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | ($4,089.75) | 0 | $0.00 | |
| 2021 | 3 | 6/18/2021 | TAXES PAYMENT | $0.00 | ($4,089.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,089.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/13/2021 | TAXES PAYMENT | $0.00 | ($4,089.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $4,089.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/22/2021 | TAXES PAYMENT | $0.00 | ($4,089.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $4,097.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($4,097.28) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $4,166.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/10/2020 | TAXES INTEREST | $0.00 | ($207.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 10/20/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,958.83) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/20/2020 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($207.33) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/20/2020 | INTEREST TO PRINCIPAL | $0.00 | $207.33 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $4,047.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/10/2020 | TAXES PAYMENT | $0.00 | ($3,958.83) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 10/20/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,958.83 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/20/2020 | TRANSFER TO/FROM ACCT | $0.00 | ($4,047.78) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $4,047.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 5/14/2020 | TAXES PAYMENT | $0.00 | ($4,047.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $4,095.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/10/2019 | TAXES PAYMENT | $0.00 | ($4,095.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $4,146.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/22/2019 | TAXES PAYMENT | $0.00 | ($4,146.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $3,974.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/9/2019 | TAXES PAYMENT | $0.00 | ($3,974.59) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $3,974.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 11/9/2018 | TAXES PAYMENT | $0.00 | ($399.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 12/19/2018 | TRANSFER TO/FROM ACCT | $0.00 | $399.17 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/14/2019 | TAXES PAYMENT | $0.00 | ($3,974.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $4,117.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/9/2018 | TAXES PAYMENT | $0.00 | ($4,117.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/9/2018 | TAXES INTEREST | $0.00 | ($459.28) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $4,117.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/9/2018 | TAXES PAYMENT | $0.00 | ($4,117.74) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $3,831.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/17/2018 | TAXES PAYMENT | $0.00 | ($258.73) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2018 | 2 | 11/9/2018 | TAXES PAYMENT | $0.00 | ($3,572.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $3,831.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/17/2018 | TAXES PAYMENT | $0.00 | ($3,831.45) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/17/2018 | TAXES INTEREST | $0.00 | ($134.10) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $3,960.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($3,960.60) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $3,960.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($3,960.60) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $3,702.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/26/2017 | TAXES PAYMENT | $0.00 | ($3,702.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 9/26/2017 | TAXES INTEREST | $0.00 | ($208.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $3,702.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 6/13/2017 | TAXES PAYMENT | $0.00 | ($3,702.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 6/13/2017 | TAXES INTEREST | $0.00 | ($189.35) | $0.00 | 0 | $0.00 | E-CHECK |