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 |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 2 | 5/1/2013 | TAXES BILL | $464.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | SID BILL | $26.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/26/2013 | TAXES PAYMENT | $0.00 | ($464.29) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/26/2013 | SID PAYMENT | $0.00 | ($26.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $464.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | SID BILL | $26.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/13/2013 | SID PAYMENT | $0.00 | ($26.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/15/2013 | TAXES PAYMENT | $0.00 | ($464.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $480.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | SID BILL | $29.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/13/2012 | TAXES PAYMENT | $0.00 | ($480.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/20/2012 | SID PAYMENT | $0.00 | ($29.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 1/12/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($41.42) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/12/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $41.42 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $480.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | SID BILL | $29.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/12/2012 | TAXES PAYMENT | $0.00 | ($480.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 12/20/2012 | SID PAYMENT | $0.00 | ($29.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $447.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | SID BILL | $23.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/13/2012 | SID PAYMENT | $0.00 | ($23.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 4/16/2012 | TAXES PAYMENT | $0.00 | ($447.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $447.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | IRON BOUND SID BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | SID BILL | $23.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/17/2012 | TAXES PAYMENT | $0.00 | ($447.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 1/18/2012 | IRON BOUND SID PAYMENT | $0.00 | ($23.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/24/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $23.39 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/24/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($23.39) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $507.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SID BILL | $26.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/21/2011 | TAXES PAYMENT | $0.00 | ($507.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/22/2011 | SID PAYMENT | $0.00 | ($26.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 1/6/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($39.93) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 1/6/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $39.93 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $427.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | SID BILL | $26.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/24/2011 | TAXES PAYMENT | $0.00 | ($427.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 11/22/2011 | SID PAYMENT | $0.00 | ($26.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $427.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | SID BILL | $20.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/18/2011 | SID PAYMENT | $0.00 | ($20.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/13/2011 | TAXES PAYMENT | $0.00 | ($427.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $427.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | SID BILL | $20.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($427.71) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9.91) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 4/5/2011 | SID INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 4/5/2011 | SID PAYMENT | $0.00 | ($10.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $553.47 | $0.00 | $0.00 | 0 | $0.00 |