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 | 2 | 5/1/2017 | TAXES BILL | $623.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/31/2017 | MERGER/SUBDIVISION | $0.00 | ($623.50) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $623.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/31/2017 | MERGER/SUBDIVISION | $0.00 | ($623.50) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $640.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/18/2016 | TAXES PAYMENT | $0.00 | ($640.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $653.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/23/2016 | TAXES PAYMENT | $0.00 | ($653.77) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $599.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/12/2016 | TAXES PAYMENT | $0.00 | ($599.76) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $599.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/11/2016 | TAXES PAYMENT | $0.00 | ($599.76) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $637.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/13/2015 | TAXES PAYMENT | $0.00 | ($637.45) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $637.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/10/2015 | TAXES PAYMENT | $0.00 | ($637.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $562.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($562.06) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $562.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/3/2015 | TAXES PAYMENT | $0.00 | ($562.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $590.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($590.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $587.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/8/2014 | TAXES PAYMENT | $0.00 | ($587.07) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $535.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/13/2014 | TAXES PAYMENT | $0.00 | ($535.23) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $535.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($535.24) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $698.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/30/2013 | TAXES PAYMENT | $0.00 | ($698.77) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $724.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/3/2013 | TAXES PAYMENT | $0.00 | ($724.14) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $359.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/17/2013 | TAXES PAYMENT | $0.00 | ($359.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $359.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/20/2013 | TAXES PAYMENT | $0.00 | ($359.01) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $371.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/29/2012 | TAXES PAYMENT | $0.00 | ($371.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $371.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/16/2012 | TAXES PAYMENT | $0.00 | ($371.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $346.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/15/2012 | TAXES PAYMENT | $0.00 | ($346.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $346.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/16/2012 | TAXES PAYMENT | $0.00 | ($346.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $392.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($392.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $330.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/19/2011 | TAXES PAYMENT | $0.00 | ($330.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $330.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/12/2011 | TAXES PAYMENT | $0.00 | ($330.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |