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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($452.48) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/26/2022 | TRANSFER TO/FROM ACCT | $0.00 | $452.48 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,207.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | IRON BOUND SID BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | HOMESTEAD BENEFIT | $0.00 | ($425.54) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/19/2021 | IRON BOUND SID PAYMENT | $0.00 | ($1,207.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 6/1/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $781.91 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/1/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($781.91) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/26/2022 | TRANSFER TO/FROM ACCT | $0.00 | $425.54 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/2/2022 | TAX CANCL NON LEVY | $0.00 | ($1,207.45) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/2/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $781.91 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/2/2022 | TRANSFER TO/FROM ACCT | $0.00 | $425.54 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,207.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($1,207.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 11/2/2022 | TAX CANCL NON LEVY | $0.00 | ($1,207.45) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/2/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,207.45 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,209.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($1,209.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,230.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/20/2020 | TAXES PAYMENT | $0.00 | ($1,230.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,195.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/20/2020 | TAXES PAYMENT | $0.00 | ($1,195.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,195.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/8/2020 | TAXES PAYMENT | $0.00 | ($1,195.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,209.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/9/2019 | HOMESTEAD BENEFIT | $0.00 | ($212.77) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/29/2019 | TAXES PAYMENT | $0.00 | ($996.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,224.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/5/2019 | TAXES PAYMENT | $0.00 | ($1,224.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,173.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/4/2019 | HOMESTEAD BENEFIT | $0.00 | ($212.77) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/23/2019 | TAXES PAYMENT | $0.00 | ($960.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,173.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/14/2019 | TAXES PAYMENT | $0.00 | ($1,173.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,215.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/25/2018 | TAXES PAYMENT | $0.00 | ($1,215.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,215.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/22/2018 | TAXES PAYMENT | $0.00 | ($1,215.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,131.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES PAYMENT | $0.00 | ($1,131.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,131.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/18/2018 | TAXES PAYMENT | $0.00 | ($1,131.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,169.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/17/2017 | TAXES PAYMENT | $0.00 | ($1,169.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,169.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/31/2017 | TAXES PAYMENT | $0.00 | ($1,169.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,093.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/17/2017 | TAXES PAYMENT | $0.00 | ($1,093.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,093.06 | $0.00 | $0.00 | 0 | $0.00 |