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 | $3,832.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($3,832.02) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 11/10/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($3,832.02) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/10/2022 | TRANSFER TO/FROM ACCT | $0.00 | $3,832.02 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,832.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($3,832.02) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 11/10/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($3,832.02) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2022 | TRANSFER TO/FROM ACCT | $0.00 | $3,832.02 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,316.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($3,316.49) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,300.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($3,300.08) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,355.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($4,355.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $4,355.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/23/2021 | TAXES PAYMENT | $0.00 | ($4,355.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $4,363.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($4,363.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $4,437.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/8/2020 | TAXES PAYMENT | $0.00 | ($4,437.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $4,311.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/5/2020 | TAXES PAYMENT | $0.00 | ($4,311.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $4,311.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/13/2020 | TAXES PAYMENT | $0.00 | ($4,311.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $4,361.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/15/2019 | TAXES PAYMENT | $0.00 | ($4,361.48) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $4,416.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/30/2019 | TAXES PAYMENT | $0.00 | ($4,416.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $4,233.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/10/2019 | TAXES PAYMENT | $0.00 | ($4,233.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $4,233.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/15/2019 | TAXES PAYMENT | $0.00 | ($4,233.11) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $4,385.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/9/2018 | TAXES PAYMENT | $0.00 | ($4,385.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $4,385.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/9/2018 | TAXES PAYMENT | $0.00 | ($4,385.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $4,080.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/21/2018 | TAXES PAYMENT | $0.00 | ($4,080.65) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 3/15/2018 | NO GOOD CHECK | $0.00 | $4,080.65 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/18/2018 | TAXES PAYMENT | $0.00 | ($4,080.65) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $4,080.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/8/2018 | TAXES PAYMENT | $0.00 | ($4,080.65) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $4,218.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/13/2017 | TAXES PAYMENT | $0.00 | ($4,218.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $4,218.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/23/2017 | TAXES PAYMENT | $0.00 | ($4,218.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 5/1/2017 | ADDED BILL | $3,943.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/15/2017 | ADDED PAYMENT | $0.00 | ($3,943.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | ADDED BILL | $3,943.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | ADDED PAYMENT | $0.00 | ($3,943.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |