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 | $1,175.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | SID BILL | $66.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/26/2013 | TAXES PAYMENT | $0.00 | ($1,175.40) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/26/2013 | SID PAYMENT | $0.00 | ($66.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,175.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | SID BILL | $66.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/13/2013 | SID PAYMENT | $0.00 | ($66.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/15/2013 | TAXES PAYMENT | $0.00 | ($1,175.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,217.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | SID BILL | $74.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/13/2012 | TAXES PAYMENT | $0.00 | ($1,217.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/20/2012 | SID PAYMENT | $0.00 | ($74.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 1/12/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($103.56) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/12/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $103.56 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,217.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | SID BILL | $74.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/12/2012 | TAXES PAYMENT | $0.00 | ($1,217.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 12/20/2012 | SID PAYMENT | $0.00 | ($74.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,133.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | SID BILL | $59.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/13/2012 | SID PAYMENT | $0.00 | ($59.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 4/16/2012 | TAXES PAYMENT | $0.00 | ($1,133.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,133.19 | $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 | $59.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/17/2012 | TAXES PAYMENT | $0.00 | ($1,133.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 1/18/2012 | IRON BOUND SID PAYMENT | $0.00 | ($59.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/24/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $59.21 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/24/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($59.21) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,284.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SID BILL | $67.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/21/2011 | TAXES PAYMENT | $0.00 | ($1,284.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/22/2011 | SID PAYMENT | $0.00 | ($67.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 1/6/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($99.84) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 1/6/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $99.84 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,082.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | SID BILL | $67.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/24/2011 | TAXES PAYMENT | $0.00 | ($1,082.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 11/22/2011 | SID PAYMENT | $0.00 | ($67.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,082.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | SID BILL | $50.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/18/2011 | SID PAYMENT | $0.00 | ($50.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 4/29/2011 | TAXES PAYMENT | $0.00 | ($1,082.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,082.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | SID BILL | $50.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/19/2011 | TAXES PAYMENT | $0.00 | ($53.85) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 4/5/2011 | SID INTEREST | $0.00 | ($14.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 4/5/2011 | TAXES PAYMENT | $0.00 | ($1,028.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 4/5/2011 | SID PAYMENT | $0.00 | ($50.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,401.15 | $0.00 | $0.00 | 0 | $0.00 |