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 | $12,539.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/22/2014 | TAXES PAYMENT | $0.00 | ($12,539.91) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/30/2014 | MERGER/SUBDIVISION | $0.00 | ($12,539.91) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/30/2014 | TRANSFER TO/FROM ACCT | $0.00 | $12,539.91 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $12,539.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/4/2014 | TAXES PAYMENT | $0.00 | ($12,539.92) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/30/2014 | MERGER/SUBDIVISION | $0.00 | ($12,539.92) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/30/2014 | TRANSFER TO/FROM ACCT | $0.00 | $12,539.92 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $15,924.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/6/2013 | TAXES PAYMENT | $0.00 | ($15,924.74) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $16,519.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/15/2013 | TAXES PAYMENT | $0.00 | ($16,519.25) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $8,857.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | SID BILL | $503.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/26/2013 | TAXES PAYMENT | $0.00 | ($8,857.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 4/26/2013 | SID PAYMENT | $0.00 | ($503.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $8,857.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | SID BILL | $503.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/13/2013 | TAXES PAYMENT | $0.00 | ($8,857.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/15/2013 | SID PAYMENT | $0.00 | ($503.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $9,176.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | SID BILL | $560.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/13/2012 | TAXES PAYMENT | $0.00 | ($9,176.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/19/2012 | SID PAYMENT | $0.00 | ($560.94) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 6/16/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($780.15) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 6/16/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $780.15 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $9,176.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | SID BILL | $560.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/27/2012 | TAXES PAYMENT | $0.00 | ($9,176.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 12/19/2012 | SID PAYMENT | $0.00 | ($560.94) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $8,539.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | SID BILL | $446.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/13/2012 | SID PAYMENT | $0.00 | ($446.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 4/16/2012 | TAXES PAYMENT | $0.00 | ($8,539.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $8,539.65 | $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 | $446.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/17/2012 | TAXES PAYMENT | $0.00 | ($8,539.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 1/18/2012 | IRON BOUND SID PAYMENT | $0.00 | ($446.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/24/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $446.24 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/24/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($446.24) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $9,678.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SID BILL | $509.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/21/2011 | TAXES PAYMENT | $0.00 | ($9,678.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/22/2011 | SID PAYMENT | $0.00 | ($509.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 6/16/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($752.12) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 6/16/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $752.12 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $8,159.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | SID BILL | $509.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/24/2011 | TAXES PAYMENT | $0.00 | ($8,159.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |