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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 5/1/2018 | TAXES BILL | $972.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/3/2019 | TAX CANCL NON LEVY | $0.00 | ($972.77) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $972.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/18/2018 | TAXES PAYMENT | $0.00 | ($972.77) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,005.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/19/2017 | TAXES PAYMENT | $0.00 | ($1,005.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,005.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/2/2017 | TAXES PAYMENT | $0.00 | ($1,005.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $939.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/18/2017 | TAXES PAYMENT | $0.00 | ($939.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $939.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/24/2016 | TAXES PAYMENT | $0.00 | ($134.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES PAYMENT | $0.00 | ($805.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $965.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/24/2016 | TAXES PAYMENT | $0.00 | ($965.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $985.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES PAYMENT | $0.00 | ($985.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $904.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/2/2016 | TAXES PAYMENT | $0.00 | ($904.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $904.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/16/2016 | TAXES PAYMENT | $0.00 | ($904.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $961.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/19/2015 | TAXES PAYMENT | $0.00 | ($961.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $961.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/10/2015 | TAXES PAYMENT | $0.00 | ($961.02) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $847.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($847.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $847.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/10/2015 | TAXES PAYMENT | $0.00 | ($847.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $890.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/2/2014 | TAXES PAYMENT | $0.00 | ($890.51) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $885.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/16/2014 | TAXES PAYMENT | $0.00 | ($885.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $806.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 6/30/2014 | TAXES INTEREST | $0.00 | ($87.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 6/30/2014 | TAXES PAYMENT | $0.00 | ($806.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $806.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 6/30/2014 | TAXES PAYMENT | $0.00 | ($806.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,594.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 6/30/2014 | TAXES PAYMENT | $0.00 | ($1,594.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,632.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/8/2013 | TAXES PAYMENT | $0.00 | ($1,632.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |