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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2 | 5/1/2023 | TAXES BILL | $131.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($131.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $131.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($131.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $131.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($131.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $131.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($131.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $131.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($131.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $131.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($131.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $129.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($129.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $129.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($129.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $133.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($133.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $133.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($133.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $134.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/15/2020 | TAXES PAYMENT | $0.00 | ($134.19) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $136.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/10/2020 | TAXES PAYMENT | $0.00 | ($136.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $132.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 12/15/2020 | TAXES PAYMENT | $0.00 | ($130.96) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $132.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($132.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $134.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/11/2019 | TAXES PAYMENT | $0.00 | ($134.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $135.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/7/2019 | TAXES INTEREST | $0.00 | ($5.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($135.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $130.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/7/2019 | TAXES PAYMENT | $0.00 | ($130.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $130.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 8/7/2019 | TAXES PAYMENT | $0.00 | ($130.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $134.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/15/2018 | TAXES INTEREST | $0.00 | ($2.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/20/2018 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/20/2018 | TAXES PAYMENT | $0.00 | ($134.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $134.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/15/2018 | TAXES PAYMENT | $0.00 | ($131.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 11/20/2018 | TAXES PAYMENT | $0.00 | ($2.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $125.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/15/2018 | TAXES PAYMENT | $0.00 | ($125.49) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $125.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/15/2018 | TAXES PAYMENT | $0.00 | ($125.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $129.72 | $0.00 | $0.00 | 0 | $0.00 |