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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2 | 5/1/2023 | TAXES BILL | $826.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($3.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($826.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 10/20/2023 | MERGER/SUBDIVISION | $0.00 | ($826.59) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/20/2023 | TRANSFER TO/FROM ACCT | $0.00 | $826.59 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $826.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($2.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($826.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 10/20/2023 | MERGER/SUBDIVISION | $0.00 | ($826.59) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/20/2023 | TRANSFER TO/FROM ACCT | $0.00 | $826.59 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $827.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($827.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $826.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($826.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $826.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/22/2022 | TAXES INTEREST | $0.00 | ($9.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($826.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $826.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($826.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $813.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($813.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $809.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/17/2021 | TAXES PAYMENT | $0.00 | ($809.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $840.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/12/2021 | TAXES INTEREST | $0.00 | ($6.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 7/12/2021 | TAXES PAYMENT | $0.00 | ($840.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $840.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/22/2021 | TAXES INTEREST | $0.00 | ($9.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/22/2021 | TAXES PAYMENT | $0.00 | ($840.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $842.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/21/2020 | TAXES PAYMENT | $0.00 | ($842.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $856.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($856.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $832.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/23/2020 | TAXES PAYMENT | $0.00 | ($832.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $832.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/20/2020 | TAXES PAYMENT | $0.00 | ($832.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $841.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($841.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $852.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/13/2019 | TAXES PAYMENT | $0.00 | ($852.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $817.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/29/2019 | TAXES INTEREST | $0.00 | ($5.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/29/2019 | TAXES PAYMENT | $0.00 | ($817.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $817.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/7/2019 | TAXES INTEREST | $0.00 | ($6.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 3/7/2019 | TAXES PAYMENT | $0.00 | ($817.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $846.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/18/2018 | TAXES INTEREST | $0.00 | ($8.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 12/18/2018 | TAXES PAYMENT | $0.00 | ($846.50) | $0.00 | 0 | $0.00 | HOME OWNER |