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 | 3 | 8/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 5/2/2019 | TAXES PAYMENT | $0.00 | ($1,165.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/28/2019 | TRANSFER TO/FROM ACCT | $0.00 | $1,165.51 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,942.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 2/5/2019 | TAXES PAYMENT | $0.00 | ($430.47) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 2/5/2019 | TAXES PAYMENT | $0.00 | ($735.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 5/2/2019 | TAXES PAYMENT | $0.00 | ($777.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 8/28/2019 | TRANSFER TO/FROM ACCT | $0.00 | $1,165.51 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/17/2019 | MERGER/SUBDIVISION | $0.00 | ($1,942.52) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/17/2019 | TRANSFER TO/FROM ACCT | $0.00 | $777.01 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,942.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 11/20/2018 | TAXES PAYMENT | $0.00 | ($1,207.48) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/5/2019 | TAXES PAYMENT | $0.00 | ($735.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 10/17/2019 | MERGER/SUBDIVISION | $0.00 | ($1,942.52) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/17/2019 | TRANSFER TO/FROM ACCT | $0.00 | $1,942.52 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $2,012.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 9/5/2018 | TAXES PAYMENT | $0.00 | ($318.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 9/5/2018 | TAXES PAYMENT | $0.00 | ($888.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/9/2018 | TAXES PAYMENT | $0.00 | ($804.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $2,012.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($374.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 5/10/2018 | TAXES PAYMENT | $0.00 | ($749.02) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 9/5/2018 | TAXES PAYMENT | $0.00 | ($888.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,872.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/15/2018 | TAXES PAYMENT | $0.00 | ($1,123.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($749.02) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,872.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/8/2018 | TAXES PAYMENT | $0.00 | ($1,872.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,935.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/6/2017 | TAXES PAYMENT | $0.00 | ($376.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/8/2017 | TAXES PAYMENT | $0.00 | ($1,559.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,935.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/4/2017 | TAXES PAYMENT | $0.00 | ($1,161.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 10/6/2017 | TAXES INTEREST | $0.00 | ($10.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 10/6/2017 | TAXES PAYMENT | $0.00 | ($774.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,809.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 3/10/2017 | TAXES PAYMENT | $0.00 | ($2.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 4/11/2017 | TAXES PAYMENT | $0.00 | ($1,806.92) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,809.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($11.12) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/3/2017 | TAXES PAYMENT | $0.00 | ($723.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 3/10/2017 | TAXES INTEREST | $0.00 | ($8.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 3/10/2017 | TAXES PAYMENT | $0.00 | ($1,074.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,859.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/31/2016 | TAXES PAYMENT | $0.00 | ($754.88) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($1,104.53) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,897.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/5/2016 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 8/5/2016 | TAXES PAYMENT | $0.00 | ($688.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 8/15/2016 | TAXES PAYMENT | $0.00 | ($1,138.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |