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 | $1,260.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,260.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,260.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($41.85) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,218.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($41.85) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $41.85 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,517.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TAXES PAYMENT | $0.00 | ($2,517.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,282.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($41.85) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $41.85 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/13/2021 | TAXES PAYMENT | $0.00 | ($1,282.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/13/2021 | TAXES INTEREST | $0.00 | ($1.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,282.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($1,282.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,284.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/20/2020 | TAXES PAYMENT | $0.00 | ($1,284.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,306.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/18/2020 | TAXES PAYMENT | $0.00 | ($1,306.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,269.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/11/2020 | TAXES PAYMENT | $0.00 | ($1,269.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,269.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/13/2020 | TAXES PAYMENT | $0.00 | ($1,269.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,284.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/15/2019 | TAXES PAYMENT | $0.00 | ($1,284.18) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,300.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/13/2019 | TAXES PAYMENT | $0.00 | ($1,300.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,246.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/20/2019 | TAXES PAYMENT | $0.00 | ($1,246.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,246.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/25/2019 | TAXES PAYMENT | $0.00 | ($1,246.39) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,291.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/20/2018 | TAXES PAYMENT | $0.00 | ($1,291.27) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,291.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/5/2018 | TAXES PAYMENT | $0.00 | ($1,291.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 2/21/2018 | TAXES PAYMENT | $0.00 | ($383.59) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,201.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 3/15/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $383.59 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/22/2018 | TAXES PAYMENT | $0.00 | ($1,201.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,201.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/21/2018 | TAXES PAYMENT | $0.00 | ($817.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 3/15/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($383.59) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,242.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/17/2017 | TAXES PAYMENT | $0.00 | ($1,242.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,242.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/21/2017 | TAXES PAYMENT | $0.00 | ($1,242.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,161.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/15/2017 | TAXES PAYMENT | $0.00 | ($1,161.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,161.00 | $0.00 | $0.00 | 0 | $0.00 |