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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,687.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES INTEREST | $0.00 | ($7.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($3,329.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 11/16/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($3,687.32) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | $3,329.98 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,687.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($3,337.15) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($350.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 11/16/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($3,687.33) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | $3,687.33 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,630.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TRANSFER TO/FROM ACCT | $0.00 | ($3,630.05) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | APPLICATION FEE | $3,980.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | APPLICATION FEE | $0.00 | $3,980.23 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | APPL. FEE PAYMENT | $0.00 | ($3,630.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 2/18/2022 | APPL. FEE PAYMENT | $0.00 | ($350.18) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,614.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($3,614.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,752.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/20/2021 | TAXES PAYMENT | $0.00 | ($3,752.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,752.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/17/2021 | TAXES PAYMENT | $0.00 | ($3,752.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,759.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($3,759.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $3,822.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/15/2020 | TAXES PAYMENT | $0.00 | ($3,822.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $3,713.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/5/2020 | TAXES PAYMENT | $0.00 | ($3,713.99) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $3,713.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/27/2020 | TAXES PAYMENT | $0.00 | ($3,713.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $3,757.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/28/2019 | TAXES PAYMENT | $0.00 | ($3,757.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $3,804.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/22/2019 | TAXES PAYMENT | $0.00 | ($3,804.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $3,646.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/23/2019 | TAXES PAYMENT | $0.00 | ($3,646.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $3,646.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/29/2019 | TAXES PAYMENT | $0.00 | ($3,646.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $3,778.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/26/2018 | TAXES PAYMENT | $0.00 | ($3,778.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $3,778.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/21/2018 | TAXES PAYMENT | $0.00 | ($3,778.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $3,515.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/25/2018 | TAXES PAYMENT | $0.00 | ($3,515.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $3,515.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/25/2018 | TAXES PAYMENT | $0.00 | ($3,515.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $3,634.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/25/2017 | TAXES PAYMENT | $0.00 | ($3,634.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $3,634.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/24/2017 | TAXES PAYMENT | $0.00 | ($3,634.00) | $0.00 | 0 | $0.00 | E-CHECK |