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 | $2,821.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/26/2019 | TAXES PAYMENT | $0.00 | ($2,821.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 2 | 10/16/2019 | MERGER/SUBDIVISION | $0.00 | ($2,821.45) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/16/2019 | TRANSFER TO/FROM ACCT | $0.00 | $2,821.45 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $2,821.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/28/2019 | TAXES PAYMENT | $0.00 | ($2,821.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 1 | 10/16/2019 | MERGER/SUBDIVISION | $0.00 | ($2,821.46) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/16/2019 | TRANSFER TO/FROM ACCT | $0.00 | $2,821.46 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $2,923.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/26/2018 | TAXES PAYMENT | $0.00 | ($2,923.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $2,923.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/23/2018 | TAXES PAYMENT | $0.00 | ($2,923.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,719.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/23/2018 | TAXES PAYMENT | $0.00 | ($2,719.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,719.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/26/2018 | TAXES PAYMENT | $0.00 | ($2,719.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,811.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/27/2017 | TAXES PAYMENT | $0.00 | ($2,811.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,811.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/31/2017 | TAXES PAYMENT | $0.00 | ($2,811.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,628.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/28/2017 | TAXES PAYMENT | $0.00 | ($2,628.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,628.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/20/2017 | TAXES PAYMENT | $0.00 | ($2,628.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,700.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/26/2016 | TAXES PAYMENT | $0.00 | ($2,700.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,755.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/8/2016 | TAXES PAYMENT | $0.00 | ($2,755.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,528.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/28/2016 | TAXES PAYMENT | $0.00 | ($2,528.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,528.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/26/2016 | TAXES PAYMENT | $0.00 | ($2,528.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,686.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($2,686.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,686.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/24/2015 | TAXES PAYMENT | $0.00 | ($2,686.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,369.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($2,369.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,369.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/23/2015 | TAXES PAYMENT | $0.00 | ($2,369.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,489.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/7/2014 | TAXES PAYMENT | $0.00 | ($2,489.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,474.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/30/2014 | TAXES PAYMENT | $0.00 | ($2,474.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,256.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($2,256.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,256.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/28/2014 | TAXES PAYMENT | $0.00 | ($2,256.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $2,023.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/18/2013 | TAXES PAYMENT | $0.00 | ($2,023.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |