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 | $132.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/6/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($132.57) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $132.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/6/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($132.58) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $134.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/11/2019 | TAXES PAYMENT | $0.00 | ($133.88) | $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 | ($13.09) | $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 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($120.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 8/23/2019 | TAXES INTEREST | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($9.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | ($115.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 8/23/2019 | TAXES PAYMENT | $0.00 | ($14.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 8/7/2019 | 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 | 8/7/2019 | 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 | |
| 2017 | 4 | 11/17/2017 | TAXES PAYMENT | $0.00 | ($129.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $129.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/24/2017 | TAXES PAYMENT | $0.00 | ($129.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $121.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/11/2017 | TAXES PAYMENT | $0.00 | ($121.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $121.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/8/2017 | TAXES PAYMENT | $0.00 | ($121.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $124.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/2/2016 | TAXES PAYMENT | $0.00 | ($124.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $127.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/22/2016 | TAXES PAYMENT | $0.00 | ($127.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $116.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/5/2016 | TAXES PAYMENT | $0.00 | ($116.64) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $116.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/28/2016 | TAXES PAYMENT | $0.00 | ($116.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $123.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($123.97) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $123.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/29/2015 | TAXES PAYMENT | $0.00 | ($123.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $109.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 2/18/2015 | TAXES PAYMENT | $0.00 | ($6.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 6/16/2015 | TAXES INTEREST | $0.00 | ($0.75) | $0.00 | 0 | $0.00 |