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 | $496.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/8/2020 | TAXES PAYMENT | $0.00 | ($496.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 12/18/2020 | MERGER/SUBDIVISION | $0.00 | ($496.45) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/18/2020 | TRANSFER TO/FROM ACCT | $0.00 | $496.45 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $496.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/9/2020 | TAXES PAYMENT | $0.00 | ($496.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 12/18/2020 | MERGER/SUBDIVISION | $0.00 | ($496.46) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/18/2020 | TRANSFER TO/FROM ACCT | $0.00 | $496.46 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $502.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/6/2019 | TAXES PAYMENT | $0.00 | ($502.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $508.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/22/2019 | TAXES PAYMENT | $0.00 | ($508.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $487.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/7/2019 | TAXES PAYMENT | $0.00 | ($487.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $487.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/7/2019 | TAXES PAYMENT | $0.00 | ($487.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $505.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/12/2018 | TAXES PAYMENT | $0.00 | ($505.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $505.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/21/2018 | TAXES PAYMENT | $0.00 | ($505.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $469.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/2/2018 | TAXES PAYMENT | $0.00 | ($469.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $469.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/6/2018 | TAXES PAYMENT | $0.00 | ($469.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $485.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($485.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $485.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/21/2017 | TAXES PAYMENT | $0.00 | ($485.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $454.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($454.08) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $454.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/13/2017 | TAXES PAYMENT | $0.00 | ($454.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 3/13/2017 | TAXES INTEREST | $0.00 | ($4.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $466.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/2/2016 | TAXES PAYMENT | $0.00 | ($466.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $476.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/8/2016 | TAXES PAYMENT | $0.00 | ($476.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/8/2016 | TAXES INTEREST | $0.00 | ($27.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $436.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 8/8/2016 | TAXES PAYMENT | $0.00 | ($436.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $436.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 8/8/2016 | TAXES PAYMENT | $0.00 | ($436.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $464.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/13/2015 | TAXES INTEREST | $0.00 | ($10.52) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/13/2015 | TAXES PAYMENT | $0.00 | ($464.24) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $464.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 11/13/2015 | TAXES PAYMENT | $0.00 | ($464.24) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $409.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/18/2015 | TAXES PAYMENT | $0.00 | ($409.33) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/18/2015 | TAXES INTEREST | $0.00 | ($16.74) | $0.00 | 0 | $0.00 |