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 | 4 | 11/1/2021 | TAXES BILL | ($2,093.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,093.80 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,046.90 | $0.00 | ($1,046.90) | 0 | $0.00 | |
| 2021 | 2 | 12/22/2020 | TAX CANCL NON LEVY | $0.00 | ($1,046.90) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,046.90) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,046.90 | $0.00 | ($1,046.90) | 0 | $0.00 | |
| 2021 | 1 | 12/22/2020 | TAX CANCL NON LEVY | $0.00 | ($1,046.90) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,046.90) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,048.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/16/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($1,048.83) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,066.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 4/23/2020 | TAXES PAYMENT | $0.00 | ($9.58) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/10/2020 | TAXES PAYMENT | $0.00 | ($1,056.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 10/16/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($1,066.46) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/29/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,066.46 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,036.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/23/2020 | TAXES PAYMENT | $0.00 | ($1,036.15) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/16/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($676.45) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/29/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $676.45 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,036.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/27/2019 | TAXES PAYMENT | $0.00 | ($5.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 4/23/2020 | TAXES PAYMENT | $0.00 | ($1,030.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,048.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/27/2019 | TAXES INTEREST | $0.00 | ($36.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/27/2019 | TAXES PAYMENT | $0.00 | ($1,048.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,061.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/27/2019 | TAXES PAYMENT | $0.00 | ($1,061.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,017.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/16/2019 | TAXES PAYMENT | $0.00 | ($1,017.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,017.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/18/2019 | TAXES PAYMENT | $0.00 | ($1,017.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,054.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/22/2018 | TAXES PAYMENT | $0.00 | ($1,054.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,054.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/29/2018 | TAXES PAYMENT | $0.00 | ($1,054.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $980.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/8/2018 | TRANSFER TO/FROM ACCT | $0.00 | ($980.78) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $980.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/23/2018 | TAXES PAYMENT | $0.00 | ($980.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,013.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/24/2017 | TAXES PAYMENT | $0.00 | ($1,013.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,013.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/9/2017 | TAXES PAYMENT | $0.00 | ($1,013.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $947.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/24/2017 | TAXES PAYMENT | $0.00 | ($947.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $947.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/24/2017 | TAXES PAYMENT | $0.00 | ($947.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $973.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/28/2016 | TAXES PAYMENT | $0.00 | ($973.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $993.73 | $0.00 | $0.00 | 0 | $0.00 |