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 | $815.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($815.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 10/22/2019 | MERGER/SUBDIVISION | $0.00 | ($815.23) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/22/2019 | TRANSFER TO/FROM ACCT | $0.00 | $815.23 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $815.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/30/2019 | TAXES PAYMENT | $0.00 | ($815.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 10/22/2019 | MERGER/SUBDIVISION | $0.00 | ($815.23) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/22/2019 | TRANSFER TO/FROM ACCT | $0.00 | $815.23 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $844.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/31/2018 | TAXES PAYMENT | $0.00 | ($844.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $844.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/24/2018 | TAXES PAYMENT | $0.00 | ($844.59) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $785.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/20/2018 | TAXES PAYMENT | $0.00 | ($785.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $785.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/29/2018 | TAXES PAYMENT | $0.00 | ($785.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $812.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/31/2017 | TAXES PAYMENT | $0.00 | ($812.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $812.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/15/2017 | TAXES PAYMENT | $0.00 | ($812.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $759.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/27/2017 | TAXES PAYMENT | $0.00 | ($759.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $759.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/27/2017 | TAXES PAYMENT | $0.00 | ($759.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $780.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 8/12/2016 | TAXES PAYMENT | $0.00 | ($730.46) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 10/28/2016 | TAXES PAYMENT | $0.00 | ($49.89) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $796.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 4/29/2016 | TAXES PAYMENT | $0.00 | ($730.46) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/12/2016 | TAXES PAYMENT | $0.00 | ($65.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $730.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/20/2016 | TAXES PAYMENT | $0.00 | ($730.46) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $730.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/21/2016 | TAXES PAYMENT | $0.00 | ($730.47) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $776.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/21/2015 | TAXES PAYMENT | $0.00 | ($776.38) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $776.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/22/2015 | TAXES PAYMENT | $0.00 | ($776.38) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $684.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/22/2015 | TAXES PAYMENT | $0.00 | ($684.54) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $684.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/29/2015 | TAXES PAYMENT | $0.00 | ($684.55) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $719.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/27/2014 | TAXES PAYMENT | $0.00 | ($719.42) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $715.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/25/2014 | TAXES PAYMENT | $0.00 | ($715.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $651.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/14/2014 | TAXES PAYMENT | $0.00 | ($651.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $651.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/24/2014 | TAXES PAYMENT | $0.00 | ($651.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |