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 | $406.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($406.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 10/22/2019 | MERGER/SUBDIVISION | $0.00 | ($406.23) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/22/2019 | TRANSFER TO/FROM ACCT | $0.00 | $406.23 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $406.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/30/2019 | TAXES PAYMENT | $0.00 | ($406.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 10/22/2019 | MERGER/SUBDIVISION | $0.00 | ($406.23) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/22/2019 | TRANSFER TO/FROM ACCT | $0.00 | $406.23 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $420.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/31/2018 | TAXES PAYMENT | $0.00 | ($420.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $420.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/22/2018 | TAXES PAYMENT | $0.00 | ($420.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $391.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/23/2018 | TAXES PAYMENT | $0.00 | ($391.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $391.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/31/2018 | TAXES PAYMENT | $0.00 | ($391.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $404.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($404.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $404.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/17/2017 | TAXES PAYMENT | $0.00 | ($404.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $378.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/8/2017 | TAXES PAYMENT | $0.00 | ($378.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $378.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES PAYMENT | $0.00 | ($378.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $388.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($388.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $396.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($396.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $363.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/29/2016 | TAXES PAYMENT | $0.00 | ($363.99) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $363.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/21/2016 | TAXES PAYMENT | $0.00 | ($363.99) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $386.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/21/2015 | TAXES PAYMENT | $0.00 | ($386.87) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $386.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/22/2015 | TAXES PAYMENT | $0.00 | ($386.87) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $341.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/22/2015 | TAXES PAYMENT | $0.00 | ($341.11) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $341.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/29/2015 | TAXES PAYMENT | $0.00 | ($341.11) | $0.00 | 0 | $0.00 | BANK |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $358.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/27/2014 | TAXES PAYMENT | $0.00 | ($358.49) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $356.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/25/2014 | TAXES PAYMENT | $0.00 | ($356.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $324.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/14/2014 | TAXES PAYMENT | $0.00 | ($324.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $324.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/29/2014 | TAXES PAYMENT | $0.00 | ($324.83) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $413.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES PAYMENT | $0.00 | ($413.26) | $0.00 | 0 | $0.00 |