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 | $630.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($630.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 11/16/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($630.11) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | $630.11 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $630.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($630.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 11/16/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($630.12) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/16/2022 | TRANSFER TO/FROM ACCT | $0.00 | $630.12 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $620.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($620.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $617.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($617.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $641.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/20/2021 | TAXES PAYMENT | $0.00 | ($641.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $641.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/17/2021 | TAXES PAYMENT | $0.00 | ($641.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $642.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($642.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $653.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/15/2020 | TAXES PAYMENT | $0.00 | ($653.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $634.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/5/2020 | TAXES PAYMENT | $0.00 | ($634.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $634.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/27/2020 | TAXES PAYMENT | $0.00 | ($634.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $642.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/28/2019 | TAXES PAYMENT | $0.00 | ($642.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $650.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/22/2019 | TAXES PAYMENT | $0.00 | ($650.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $623.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/23/2019 | TAXES PAYMENT | $0.00 | ($623.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $623.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/29/2019 | TAXES PAYMENT | $0.00 | ($623.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $645.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/26/2018 | TAXES PAYMENT | $0.00 | ($645.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $645.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/21/2018 | TAXES PAYMENT | $0.00 | ($645.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $600.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/25/2018 | TAXES PAYMENT | $0.00 | ($600.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $600.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/25/2018 | TAXES PAYMENT | $0.00 | ($600.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $621.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/25/2017 | TAXES PAYMENT | $0.00 | ($621.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $621.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/24/2017 | TAXES PAYMENT | $0.00 | ($621.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $580.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/18/2017 | TAXES PAYMENT | $0.00 | ($580.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $580.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/30/2017 | TAXES PAYMENT | $0.00 | ($580.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $596.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($596.53) | $0.00 | 0 | $0.00 | E-CHECK |