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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2 | 5/1/2014 | TAXES BILL | $20,640.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/22/2014 | TAXES PAYMENT | $0.00 | ($20,640.73) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/30/2014 | MERGER/SUBDIVISION | $0.00 | ($20,640.73) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/30/2014 | TRANSFER TO/FROM ACCT | $0.00 | $20,640.73 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $20,640.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/4/2014 | TAXES PAYMENT | $0.00 | ($20,640.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 10/30/2014 | MERGER/SUBDIVISION | $0.00 | ($20,640.74) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/30/2014 | TRANSFER TO/FROM ACCT | $0.00 | $20,640.74 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $13,517.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/6/2013 | TAXES PAYMENT | $0.00 | ($13,517.07) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $14,495.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/15/2013 | TAXES PAYMENT | $0.00 | ($14,495.63) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $27,275.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | SID BILL | $1,550.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/26/2013 | SID PAYMENT | $0.00 | ($1,550.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 4/26/2013 | TAXES PAYMENT | $0.00 | ($27,275.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $27,275.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | SID BILL | $1,550.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/13/2013 | TAXES PAYMENT | $0.00 | ($27,275.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/15/2013 | SID PAYMENT | $0.00 | ($1,550.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $28,254.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | SID BILL | $1,727.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/13/2012 | TAXES PAYMENT | $0.00 | ($28,254.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/19/2012 | SID PAYMENT | $0.00 | ($1,727.25) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 6/16/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,406.04) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 6/16/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,406.04 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $28,254.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | SID BILL | $1,727.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/27/2012 | TAXES PAYMENT | $0.00 | ($28,254.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 12/19/2012 | SID PAYMENT | $0.00 | ($1,727.24) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $26,295.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | SID BILL | $1,374.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/13/2012 | SID PAYMENT | $0.00 | ($1,374.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 4/16/2012 | TAXES PAYMENT | $0.00 | ($26,295.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $26,295.36 | $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 | $1,374.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/17/2012 | TAXES PAYMENT | $0.00 | ($26,295.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 1/18/2012 | IRON BOUND SID PAYMENT | $0.00 | ($1,374.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/24/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,374.07 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/24/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,374.07) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $29,803.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SID BILL | $1,568.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/18/2011 | TAXES PAYMENT | $0.00 | ($29,803.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/22/2011 | SID PAYMENT | $0.00 | ($1,568.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 6/16/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,319.61) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 6/16/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,319.61 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $25,125.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | SID BILL | $1,568.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/24/2011 | TAXES PAYMENT | $0.00 | ($25,125.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |