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 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($241.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/16/2022 | TAXES PAYMENT | $0.00 | ($1,260.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/21/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,501.08 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,260.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($240.30) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($1,019.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,260.22) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/21/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,260.22 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,260.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($1,260.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,260.23) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/21/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,260.23 | $0.00 | 0 | $0.00 | |
| 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 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($1,258.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($41.85) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,217.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 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 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($1,282.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,282.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES PAYMENT | $0.00 | ($1,282.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,284.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 8/23/2020 | TAXES PAYMENT | $0.00 | ($65.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($1,219.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,306.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 2/13/2020 | TAXES PAYMENT | $0.00 | ($102.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/23/2020 | TAXES PAYMENT | $0.00 | ($1,203.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,269.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($100.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 2 | 2/13/2020 | TAXES PAYMENT | $0.00 | ($1,168.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,269.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/3/2020 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 1 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($1,269.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,284.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/9/2019 | HOMESTEAD BENEFIT | $0.00 | ($74.82) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/16/2019 | TAXES INTEREST | $0.00 | ($10.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($1,207.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,300.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/7/2019 | TAXES PAYMENT | $0.00 | ($1,300.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 3 | 12/16/2019 | TAXES PAYMENT | $0.00 | ($0.04) | $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 | 4/4/2019 | HOMESTEAD BENEFIT | $0.00 | ($74.82) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/30/2019 | TAXES PAYMENT | $0.00 | ($1,171.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,246.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/20/2018 | TAXES PAYMENT | $0.00 | ($1,246.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |