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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | ($2,000.00) | 0 | $0.00 | |
| 2021 | 3 | 8/3/2021 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $779.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/1/2021 | TAXES PAYMENT | $0.00 | ($779.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/1/2021 | TAXES INTEREST | $0.00 | ($2.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 11/9/2021 | MERGER/SUBDIVISION | $0.00 | ($779.00) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/9/2021 | TRANSFER TO/FROM ACCT | $0.00 | $779.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $779.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES PAYMENT | $0.00 | ($779.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 11/9/2021 | MERGER/SUBDIVISION | $0.00 | ($779.00) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/9/2021 | TRANSFER TO/FROM ACCT | $0.00 | $779.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $780.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($780.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $793.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/17/2020 | TAXES PAYMENT | $0.00 | ($793.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $771.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/8/2020 | TAXES PAYMENT | $0.00 | ($771.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $771.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/7/2020 | TAXES PAYMENT | $0.00 | ($771.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $780.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/19/2019 | TAXES PAYMENT | $0.00 | ($780.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $789.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/7/2019 | TAXES PAYMENT | $0.00 | ($789.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $757.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/6/2019 | TAXES PAYMENT | $0.00 | ($757.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $757.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/20/2019 | TAXES PAYMENT | $0.00 | ($757.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $784.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($784.33) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 12/28/2018 | TAXES INTEREST | $0.00 | ($10.67) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 1/11/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $784.33 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/11/2019 | INTEREST TO/FR OVERPAYMENT | $0.00 | $10.67 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/11/2019 | TRANSFER TO/FROM ACCT | $0.00 | ($784.33) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/11/2019 | INTEREST TO/FR ACCT | $0.00 | $0.78 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $784.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/26/2018 | TAXES PAYMENT | $0.00 | ($748.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 3 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($36.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 3 | 1/11/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $36.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 1/11/2019 | TRANSFER TO/FROM ACCT | $0.00 | ($36.00) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $729.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/11/2018 | TAXES PAYMENT | $0.00 | ($729.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $729.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/12/2018 | TAXES PAYMENT | $0.00 | ($729.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $754.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/17/2017 | TAXES PAYMENT | $0.00 | ($754.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 4 | 11/17/2017 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $754.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/14/2017 | TAXES PAYMENT | $0.00 | ($754.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $705.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/8/2017 | TAXES PAYMENT | $0.00 | ($705.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |