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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $279.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($279.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 11/7/2024 | MERGER/SUBDIVISION | $0.00 | ($279.60) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/7/2024 | TRANSFER TO/FROM ACCT | $0.00 | $279.60 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $279.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($279.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 11/7/2024 | MERGER/SUBDIVISION | $0.00 | ($279.60) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/7/2024 | STOP PAYMENT | $0.00 | $279.60 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $276.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($276.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $281.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($281.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $280.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/25/2023 | TAXES INTEREST | $0.00 | ($63.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($280.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $280.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($280.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $280.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($280.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $280.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($280.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $280.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($280.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $280.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/21/2022 | TAXES PAYMENT | $0.00 | ($280.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/21/2022 | TAXES INTEREST | $0.00 | ($368.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $275.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/21/2022 | TAXES PAYMENT | $0.00 | ($275.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $274.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/21/2022 | TAXES PAYMENT | $0.00 | ($274.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $285.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/21/2022 | TAXES PAYMENT | $0.00 | ($285.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $285.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/21/2022 | TAXES PAYMENT | $0.00 | ($285.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $285.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/21/2022 | TAXES PAYMENT | $0.00 | ($285.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $290.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 3/21/2022 | TAXES PAYMENT | $0.00 | ($290.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $282.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/21/2022 | TAXES PAYMENT | $0.00 | ($282.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $282.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/21/2022 | TAXES PAYMENT | $0.00 | ($282.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $285.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 8/30/2019 | TAXES PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 8/30/2019 | TAXES INTEREST | $0.00 | ($7.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 3/21/2022 | TAXES PAYMENT | $0.00 | ($285.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $288.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/9/2019 | TAXES INTEREST | $0.00 | ($17.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 3 | 8/30/2019 | TAXES PAYMENT | $0.00 | ($288.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $276.97 | $0.00 | $0.00 | 0 | $0.00 |