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 | 2 | 5/1/2022 | TAXES BILL | $1,166.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES INTEREST | $0.00 | ($20.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($113.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,052.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 7/7/2022 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/7/2022 | TAXES PAYMENT | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,166.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($134.24) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 1 | 2/3/2022 | TAXES INTEREST | $0.00 | ($40.14) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 1 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,032.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($38.75) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $38.75 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,331.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($38.75) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/19/2021 | TAXES PAYMENT | $0.00 | ($1,300.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($992.50) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,187.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($38.75) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $38.75 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | HOMESTEAD BENEFIT | $0.00 | ($253.65) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($933.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,187.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/6/2021 | TAXES PAYMENT | $0.00 | ($1,187.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,189.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/12/2020 | TAXES PAYMENT | $0.00 | ($1,189.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,209.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($1,209.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,175.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/30/2019 | TAXES PAYMENT | $0.00 | ($1,175.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,175.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/30/2019 | TAXES PAYMENT | $0.00 | ($1,175.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,189.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES PAYMENT | $0.00 | ($1,189.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,204.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/28/2019 | TAXES PAYMENT | $0.00 | ($1,204.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,154.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/25/2019 | TAXES PAYMENT | $0.00 | ($1,154.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,154.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/8/2019 | TAXES PAYMENT | $0.00 | ($1,154.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,195.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/31/2018 | TAXES PAYMENT | $0.00 | ($1,195.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,195.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/17/2018 | TAXES PAYMENT | $0.00 | ($1,195.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,112.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES PAYMENT | $0.00 | ($1,112.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,112.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/30/2018 | TAXES PAYMENT | $0.00 | ($1,112.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,150.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/30/2017 | TAXES PAYMENT | $0.00 | ($1,150.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,150.00 | $0.00 | $0.00 | 0 | $0.00 |