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 | ($9,252.06) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/4/2020 | TAX CANCELLATION (LEVY) | $0.00 | $9,252.06 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $4,626.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/31/2020 | TAXES PAYMENT | $0.00 | ($4,626.03) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 11/4/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($4,626.03) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/31/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,626.03 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $4,626.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/24/2020 | TAXES PAYMENT | $0.00 | ($4,626.03) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 11/4/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($4,626.03) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/31/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,626.03 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $4,680.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/17/2019 | TAXES PAYMENT | $0.00 | ($4,680.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $4,739.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/19/2019 | TAXES PAYMENT | $0.00 | ($4,739.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $4,542.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 1/29/2019 | TAXES PAYMENT | $0.00 | ($4,542.39) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $4,542.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/29/2019 | TAXES PAYMENT | $0.00 | ($4,542.39) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $4,705.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/14/2018 | TAXES PAYMENT | $0.00 | ($4,705.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $4,705.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/7/2018 | TAXES PAYMENT | $0.00 | ($4,705.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $4,378.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 1/3/2018 | TAXES PAYMENT | $0.00 | ($4,378.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $4,378.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/3/2018 | TAXES PAYMENT | $0.00 | ($4,378.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $4,526.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/26/2017 | TAXES PAYMENT | $0.00 | ($4,526.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $4,526.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/7/2017 | TAXES PAYMENT | $0.00 | ($4,526.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $4,231.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 2/15/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,231.20) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $4,231.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/23/2017 | TAXES PAYMENT | $0.00 | ($4,231.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 1/23/2017 | TAXES PAYMENT | $0.00 | ($4,231.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/15/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,231.20 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $4,348.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/2/2016 | TAXES PAYMENT | $0.00 | ($4,348.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $4,436.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($4,436.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $4,070.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/12/2016 | TAXES PAYMENT | $0.00 | ($4,070.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $4,070.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/11/2016 | TAXES PAYMENT | $0.00 | ($4,070.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $4,325.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($4,325.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $4,325.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/28/2015 | TAXES PAYMENT | $0.00 | ($4,325.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $3,814.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 2/23/2015 | TAXES PAYMENT | $0.00 | ($3,814.23) | $0.00 | 0 | $0.00 |