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 | $1,715.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/21/2019 | MERGER/SUBDIVISION | $0.00 | ($1,715.40) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,715.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/15/2019 | TAXES PAYMENT | $0.00 | ($1,715.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 10/21/2019 | MERGER/SUBDIVISION | $0.00 | ($1,715.40) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/21/2019 | TRANSFER TO/FROM ACCT | $0.00 | $1,715.40 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,777.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/29/2018 | TAXES PAYMENT | $0.00 | ($1,774.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 4 | 10/29/2018 | TAXES INTEREST | $0.00 | ($2.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 4 | 12/31/2018 | MINIMUM BALANCE CANCEL | $0.00 | ($2.42) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,777.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 7/23/2018 | TAXES PAYMENT | $0.00 | ($1,653.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 3 | 10/29/2018 | TAXES PAYMENT | $0.00 | ($123.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,653.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/24/2018 | TAXES PAYMENT | $0.00 | ($1,653.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,653.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/15/2018 | TAXES PAYMENT | $0.00 | ($1,653.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,709.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/8/2017 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/26/2017 | TAXES PAYMENT | $0.00 | ($1,709.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/26/2017 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/19/2017 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/26/2017 | TS MAILING FEE INTEREST | $0.00 | ($24.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 12/26/2017 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,709.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/11/2017 | TAXES PAYMENT | $0.00 | ($1,709.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 3 | 10/11/2017 | TAXES INTEREST | $0.00 | ($30.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,597.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 2/27/2017 | TAXES PAYMENT | $0.00 | ($1,597.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,597.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/8/2017 | TAXES PAYMENT | $0.00 | ($1,597.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,642.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/9/2016 | TAXES PAYMENT | $0.00 | ($1,642.01) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,675.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($1,675.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,537.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($1,537.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,537.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($1,537.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,633.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($1,633.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,633.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/10/2015 | TAXES PAYMENT | $0.00 | ($1,633.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,440.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($1,440.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,440.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/9/2015 | TAXES PAYMENT | $0.00 | ($1,440.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,513.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($1,513.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,504.52 | $0.00 | $0.00 | 0 | $0.00 |