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 | $357.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/6/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($357.29) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $357.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/6/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($357.30) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $361.47 | $0.00 | $361.47 | 2218 | $178.16 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $366.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/7/2019 | TAXES INTEREST | $0.00 | ($16.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($366.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $350.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/7/2019 | TAXES PAYMENT | $0.00 | ($350.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $350.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 8/7/2019 | TAXES PAYMENT | $0.00 | ($350.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $363.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/15/2018 | TAXES INTEREST | $0.00 | ($7.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/20/2018 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2018 | 4 | 11/20/2018 | TAXES PAYMENT | $0.00 | ($363.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $363.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/15/2018 | TAXES PAYMENT | $0.00 | ($355.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 11/20/2018 | TAXES PAYMENT | $0.00 | ($7.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $338.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/15/2018 | TAXES PAYMENT | $0.00 | ($338.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $338.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/15/2018 | TAXES PAYMENT | $0.00 | ($338.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $349.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/17/2017 | TAXES PAYMENT | $0.00 | ($349.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $349.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/24/2017 | TAXES PAYMENT | $0.00 | ($349.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $326.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/11/2017 | TAXES PAYMENT | $0.00 | ($326.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $326.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/8/2017 | TAXES PAYMENT | $0.00 | ($326.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $335.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/2/2016 | TAXES PAYMENT | $0.00 | ($335.82) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $342.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/22/2016 | TAXES PAYMENT | $0.00 | ($342.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $314.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/5/2016 | TAXES PAYMENT | $0.00 | ($314.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $314.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/28/2016 | TAXES PAYMENT | $0.00 | ($314.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $334.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($334.11) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $334.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/29/2015 | TAXES PAYMENT | $0.00 | ($334.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $294.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/16/2015 | TAXES INTEREST | $0.00 | ($2.16) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/16/2015 | TAXES PAYMENT | $0.00 | ($294.59) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $294.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 11/19/2014 | TAXES PAYMENT | $0.00 | ($114.87) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/18/2015 | TAXES INTEREST | $0.00 | ($0.68) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/18/2015 | TAXES PAYMENT | $0.00 | ($179.73) | $0.00 | 0 | $0.00 |