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 | $1,515.67 | $0.00 | ($23.43) | 0 | $0.00 | |
| 2018 | 2 | 5/29/2018 | TAXES PAYMENT | $0.00 | ($1,515.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/29/2018 | TAXES PAYMENT | $0.00 | ($23.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/29/2018 | TAXES INTEREST | $0.00 | ($40.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,515.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 5/29/2018 | TAXES PAYMENT | $0.00 | ($1,515.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,566.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($1,566.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,566.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/11/2017 | TAXES PAYMENT | $0.00 | ($1,464.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 9/13/2017 | TAXES PAYMENT | $0.00 | ($102.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 9/13/2017 | TAXES INTEREST | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,464.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/5/2017 | TAXES PAYMENT | $0.00 | ($1,464.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,464.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/23/2017 | TAXES PAYMENT | $0.00 | ($1,464.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,505.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/25/2016 | TAXES PAYMENT | $0.00 | ($1,505.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,535.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/2/2016 | TAXES PAYMENT | $0.00 | ($1,535.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,408.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 7/28/2016 | TAXES PAYMENT | $0.00 | ($1,408.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 7/28/2016 | TAXES INTEREST | $0.00 | ($27.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,408.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/15/2015 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($1,408.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/9/2016 | NO GOOD CHECK | $0.00 | $1,408.80 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/30/2016 | TAXES PAYMENT | $0.00 | ($1,408.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 3/30/2016 | TAXES INTEREST | $0.00 | ($18.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,497.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/15/2015 | TAXES PAYMENT | $0.00 | ($1,497.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,497.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/14/2015 | TAXES PAYMENT | $0.00 | ($1,497.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,320.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/10/2015 | TAXES PAYMENT | $0.00 | ($1,320.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,320.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/2/2015 | TAXES PAYMENT | $0.00 | ($1,320.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,387.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/15/2014 | TAXES INTEREST | $0.00 | ($10.48) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/15/2014 | TAXES PAYMENT | $0.00 | ($1,387.51) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,379.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($1,379.01) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,257.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 3/19/2014 | TAXES PAYMENT | $0.00 | ($1,067.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 8/7/2014 | TAXES INTEREST | $0.00 | ($2.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($189.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,257.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/5/2014 | TAXES INTEREST | $0.00 | ($1.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/5/2014 | TAXES PAYMENT | $0.00 | ($1,069.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 3/19/2014 | TAXES INTEREST | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |