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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,399.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($1,399.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/16/2023 | MERGER/SUBDIVISION | $0.00 | ($1,399.13) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/16/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,399.13 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,399.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,399.14) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 10/16/2023 | MERGER/SUBDIVISION | $0.00 | ($1,399.14) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/16/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,399.14 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,400.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,400.63) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,399.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,399.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,398.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($1,398.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/18/2022 | TAXES INTEREST | $0.00 | ($23.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,398.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($1,398.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,376.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($1,376.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,370.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,370.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/7/2021 | TAXES INTEREST | $0.00 | ($225.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,423.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,423.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,423.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/6/2020 | TAXES PAYMENT | $0.00 | ($57.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,365.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,425.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/6/2020 | TAXES PAYMENT | $0.00 | ($1,425.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,449.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/6/2020 | TAXES PAYMENT | $0.00 | ($1,449.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,408.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/27/2020 | TAXES PAYMENT | $0.00 | ($1,408.49) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,408.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/11/2020 | TAXES PAYMENT | $0.00 | ($1,408.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,424.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/13/2019 | TAXES PAYMENT | $0.00 | ($1,424.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,442.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/28/2019 | TAXES PAYMENT | $0.00 | ($1,442.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,383.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 1/30/2019 | TAXES PAYMENT | $0.00 | ($1,383.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,383.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/30/2019 | TAXES PAYMENT | $0.00 | ($1,383.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,432.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/11/2019 | TAXES PAYMENT | $0.00 | ($1,432.83) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/11/2019 | TAXES INTEREST | $0.00 | ($596.81) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,432.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 1/11/2019 | TAXES PAYMENT | $0.00 | ($1,432.84) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,333.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 1/11/2019 | TAXES PAYMENT | $0.00 | ($1,333.22) | $0.00 | 0 | $0.00 |