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 | $495.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($1.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($495.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 10/20/2023 | MERGER/SUBDIVISION | $0.00 | ($495.02) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/20/2023 | TRANSFER TO/FROM ACCT | $0.00 | $495.02 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $495.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($1.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($495.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 10/20/2023 | MERGER/SUBDIVISION | $0.00 | ($495.02) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/20/2023 | TRANSFER TO/FROM ACCT | $0.00 | $495.02 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $495.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($495.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $495.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($495.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $494.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/22/2022 | TAXES INTEREST | $0.00 | ($5.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($494.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $494.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($494.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $487.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/17/2021 | TAXES PAYMENT | $0.00 | ($487.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $484.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/17/2021 | TAXES PAYMENT | $0.00 | ($484.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $503.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/12/2021 | TAXES INTEREST | $0.00 | ($3.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 7/12/2021 | TAXES PAYMENT | $0.00 | ($503.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $503.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/22/2021 | TAXES INTEREST | $0.00 | ($5.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/22/2021 | TAXES PAYMENT | $0.00 | ($503.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $504.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/21/2020 | TAXES PAYMENT | $0.00 | ($504.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $512.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($512.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $498.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/23/2020 | TAXES PAYMENT | $0.00 | ($498.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $498.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/20/2020 | TAXES PAYMENT | $0.00 | ($498.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $504.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($504.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $510.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/13/2019 | TAXES PAYMENT | $0.00 | ($510.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $489.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/29/2019 | TAXES INTEREST | $0.00 | ($3.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/29/2019 | TAXES PAYMENT | $0.00 | ($489.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $489.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/7/2019 | TAXES INTEREST | $0.00 | ($3.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 3/7/2019 | TAXES PAYMENT | $0.00 | ($489.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $506.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/18/2018 | TAXES INTEREST | $0.00 | ($5.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 12/18/2018 | TAXES PAYMENT | $0.00 | ($506.94) | $0.00 | 0 | $0.00 | HOME OWNER |