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 | $1,165.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($1,165.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 10/22/2019 | MERGER/SUBDIVISION | $0.00 | ($1,165.14) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/22/2019 | TRANSFER TO/FROM ACCT | $0.00 | $1,165.14 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,165.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/30/2019 | TAXES PAYMENT | $0.00 | ($1,165.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 5/1/2019 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 10/22/2019 | MERGER/SUBDIVISION | $0.00 | ($1,165.15) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/22/2019 | TRANSFER TO/FROM ACCT | $0.00 | $1,165.15 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,207.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/31/2018 | TAXES PAYMENT | $0.00 | ($1,207.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,207.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/22/2018 | TAXES PAYMENT | $0.00 | ($1,207.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,123.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/23/2018 | TAXES PAYMENT | $0.00 | ($1,123.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,123.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/31/2018 | TAXES PAYMENT | $0.00 | ($1,123.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,161.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($1,161.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,161.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/17/2017 | TAXES PAYMENT | $0.00 | ($1,161.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,085.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/8/2017 | TAXES PAYMENT | $0.00 | ($1,085.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,085.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES PAYMENT | $0.00 | ($1,085.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,115.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($1,115.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,138.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($1,138.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,043.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 7/27/2016 | TAXES PAYMENT | $0.00 | ($1,043.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 7/27/2016 | TAXES INTEREST | $0.00 | ($19.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,043.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/21/2016 | TAXES PAYMENT | $0.00 | ($1,043.99) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,109.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/21/2015 | TAXES PAYMENT | $0.00 | ($1,109.61) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,109.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/22/2015 | TAXES PAYMENT | $0.00 | ($1,109.62) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $978.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/22/2015 | TAXES PAYMENT | $0.00 | ($978.36) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $978.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/29/2015 | TAXES PAYMENT | $0.00 | ($978.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,028.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/27/2014 | TAXES PAYMENT | $0.00 | ($1,028.21) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,021.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/25/2014 | TAXES PAYMENT | $0.00 | ($1,021.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $931.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/14/2014 | TAXES PAYMENT | $0.00 | ($931.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $931.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/29/2014 | TAXES PAYMENT | $0.00 | ($931.68) | $0.00 | 0 | $0.00 |