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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 2 | 5/1/2020 | TAXES BILL | $877.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 8/11/2020 | TAXES PAYMENT | $0.00 | ($857.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 8/11/2020 | TAXES INTEREST | $0.00 | ($19.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 12/2/2020 | MERGER/SUBDIVISION | $0.00 | ($19.49) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $877.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/6/2020 | TAXES PAYMENT | $0.00 | ($877.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $887.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/25/2019 | TAXES PAYMENT | $0.00 | ($887.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $898.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/28/2019 | TAXES PAYMENT | $0.00 | ($898.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $861.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 2/5/2019 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/2/2019 | TAXES PAYMENT | $0.00 | ($861.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $861.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 11/9/2018 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/5/2019 | TAXES PAYMENT | $0.00 | ($861.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $892.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/9/2018 | TAXES PAYMENT | $0.00 | ($892.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $892.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/5/2018 | TAXES INTEREST | $0.00 | ($12.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 10/5/2018 | TAXES PAYMENT | $0.00 | ($892.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $830.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/10/2018 | TAXES PAYMENT | $0.00 | ($830.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $830.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/8/2018 | TAXES PAYMENT | $0.00 | ($830.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $858.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/13/2017 | TAXES PAYMENT | $0.00 | ($858.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $858.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/8/2017 | TAXES PAYMENT | $0.00 | ($858.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $802.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/8/2017 | TAXES PAYMENT | $0.00 | ($802.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $802.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/7/2017 | TAXES PAYMENT | $0.00 | ($802.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $824.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/18/2016 | TAXES PAYMENT | $0.00 | ($824.54) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $841.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/15/2016 | TAXES PAYMENT | $0.00 | ($841.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $771.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/11/2016 | TAXES PAYMENT | $0.00 | ($771.82) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $771.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($771.83) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $820.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/13/2015 | TAXES PAYMENT | $0.00 | ($820.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $820.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($820.34) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $723.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/26/2015 | TAXES PAYMENT | $0.00 | ($723.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $723.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/4/2015 | TAXES PAYMENT | $0.00 | ($723.31) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $760.15 | $0.00 | $0.00 | 0 | $0.00 |