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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2 | 5/1/2019 | TAXES BILL | $2,439.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/26/2019 | TAXES PAYMENT | $0.00 | ($2,439.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 2 | 10/16/2019 | MERGER/SUBDIVISION | $0.00 | ($2,439.23) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/16/2019 | TRANSFER TO/FROM ACCT | $0.00 | $2,439.23 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $2,439.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/28/2019 | TAXES PAYMENT | $0.00 | ($2,439.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 1 | 10/16/2019 | MERGER/SUBDIVISION | $0.00 | ($2,439.23) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/16/2019 | TRANSFER TO/FROM ACCT | $0.00 | $2,439.23 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $2,527.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/26/2018 | TAXES PAYMENT | $0.00 | ($2,527.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $2,527.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/23/2018 | TAXES PAYMENT | $0.00 | ($2,527.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,351.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/23/2018 | TAXES PAYMENT | $0.00 | ($2,351.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,351.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/26/2018 | TAXES PAYMENT | $0.00 | ($2,351.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,430.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/27/2017 | TAXES PAYMENT | $0.00 | ($2,430.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,430.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/31/2017 | TAXES PAYMENT | $0.00 | ($2,430.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,272.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/28/2017 | TAXES PAYMENT | $0.00 | ($2,272.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,272.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/20/2017 | TAXES PAYMENT | $0.00 | ($2,272.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,334.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/26/2016 | TAXES PAYMENT | $0.00 | ($2,334.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,382.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/8/2016 | TAXES PAYMENT | $0.00 | ($2,382.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,185.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/28/2016 | TAXES PAYMENT | $0.00 | ($2,185.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,185.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/26/2016 | TAXES PAYMENT | $0.00 | ($2,185.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,322.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($2,322.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,322.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/24/2015 | TAXES PAYMENT | $0.00 | ($2,322.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,048.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($2,048.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,048.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/23/2015 | TAXES PAYMENT | $0.00 | ($2,048.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,152.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/7/2014 | TAXES PAYMENT | $0.00 | ($2,152.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,139.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/30/2014 | TAXES PAYMENT | $0.00 | ($2,139.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,950.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($1,950.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,950.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/28/2014 | TAXES PAYMENT | $0.00 | ($1,950.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,752.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/18/2013 | TAXES PAYMENT | $0.00 | ($1,752.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |