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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($60.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 1/25/2024 | TRANSFER TO/FROM ACCT | $0.00 | $60.30 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,106.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($60.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,045.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 1/25/2024 | TRANSFER TO/FROM ACCT | $0.00 | $60.30 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/25/2024 | TRANSFER TO/FROM ACCT | $0.00 | $1,045.90 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/25/2024 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($1,106.20) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,106.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/3/2021 | TRANSFER TO/FROM ACCT | $0.00 | ($60.30) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($1,045.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 1/25/2024 | TRANSFER TO/FROM ACCT | $0.00 | $1,045.90 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2024 | TRANSFER TO/FROM ACCT | $0.00 | $60.30 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2024 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($1,106.20) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($36.74) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $36.74 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,210.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($36.74) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,128.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 11/3/2021 | TRANSFER TO/FROM ACCT | $0.00 | ($1,044.71) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,125.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($36.74) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $36.74 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | HOMESTEAD BENEFIT | $0.00 | ($290.46) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($835.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,125.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($1,125.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,127.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/24/2020 | TAXES PAYMENT | $0.00 | ($1,127.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,146.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/28/2020 | TAXES PAYMENT | $0.00 | ($1,146.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,114.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/4/2020 | TAXES PAYMENT | $0.00 | ($1,114.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,114.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($1,114.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,127.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/4/2019 | TAXES PAYMENT | $0.00 | ($1,127.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,141.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/5/2019 | TAXES PAYMENT | $0.00 | ($1,141.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,094.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/30/2019 | TAXES PAYMENT | $0.00 | ($1,094.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,094.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/30/2019 | TAXES PAYMENT | $0.00 | ($1,094.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,133.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/29/2018 | TAXES PAYMENT | $0.00 | ($1,133.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,133.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/30/2018 | TAXES PAYMENT | $0.00 | ($1,133.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,054.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 3/28/2018 | HOMESTEAD BENEFIT | $0.00 | ($131.35) | $0.00 | 0 | $0.00 |