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 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($1,166.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 6/27/2022 | TAXES INTEREST | $0.00 | ($14.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,166.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($52.07) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/3/2022 | TAXES PAYMENT | $0.00 | ($1,114.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/3/2022 | TAXES INTEREST | $0.00 | ($7.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($2,331.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 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 | $52.07 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/18/2021 | TAXES PAYMENT | $0.00 | ($1,212.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $11.61 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,187.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/15/2021 | TAXES INTEREST | $0.00 | ($11.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 3/15/2021 | TAXES PAYMENT | $0.00 | ($1,175.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($11.61) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,189.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($1,189.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,209.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/24/2020 | TAXES PAYMENT | $0.00 | ($1,209.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,175.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 7/27/2020 | TAXES INTEREST | $0.00 | ($75.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 7/27/2020 | TAXES PAYMENT | $0.00 | ($1,175.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,175.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 7/27/2020 | TAXES PAYMENT | $0.00 | ($1,175.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,189.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($1,189.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,204.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 5/14/2019 | TAXES PAYMENT | $0.00 | ($2.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 8/2/2019 | TAXES PAYMENT | $0.00 | ($1,201.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,154.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 3/25/2019 | TAXES PAYMENT | $0.00 | ($2.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/14/2019 | TAXES PAYMENT | $0.00 | ($1,151.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,154.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/25/2019 | TAXES INTEREST | $0.00 | ($13.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 3/25/2019 | TAXES PAYMENT | $0.00 | ($1,154.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,195.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES PAYMENT | $0.00 | ($1,195.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,195.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/30/2018 | TAXES PAYMENT | $0.00 | ($1,195.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,112.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/25/2018 | TAXES INTEREST | $0.00 | ($14.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 6/25/2018 | TAXES PAYMENT | $0.00 | ($1,112.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,112.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/5/2018 | TAXES PAYMENT | $0.00 | ($1,112.50) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,150.00 | $0.00 | $0.00 | 0 | $0.00 |