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 | 4 | 11/1/2014 | TAXES BILL | ($20,322.55) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $20,322.55 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $10,161.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | SID BILL | $574.61 | $0.00 | ($196.83) | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($10,161.27) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($196.83) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/23/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($574.61) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $10,161.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | SID BILL | $574.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/12/2014 | SID PAYMENT | $0.00 | ($574.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 4/24/2014 | TAXES INTEREST | $0.00 | ($377.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 1 | 4/24/2014 | TAXES PAYMENT | $0.00 | ($196.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($10,161.28) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $196.83 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $15,033.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | SID BILL | $862.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/18/2013 | TAXES PAYMENT | $0.00 | ($15,033.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/18/2013 | SID PAYMENT | $0.00 | ($862.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $15,515.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | SID BILL | $862.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/15/2013 | TAXES PAYMENT | $0.00 | ($15,515.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 9/4/2013 | NO GOOD CHECK | $0.00 | $15,515.73 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/6/2013 | TAXES PAYMENT | $0.00 | ($15,515.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 11/21/2013 | SID PAYMENT | $0.00 | ($862.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $5,047.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | SID BILL | $286.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/6/2013 | SID PAYMENT | $0.00 | ($286.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/6/2013 | TAXES PAYMENT | $0.00 | ($5,047.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $5,047.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | SID BILL | $286.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/5/2013 | SID PAYMENT | $0.00 | ($286.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/12/2013 | TAXES PAYMENT | $0.00 | ($5,047.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $5,229.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | SID BILL | $319.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2012 | TAXES PAYMENT | $0.00 | ($5,229.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/17/2012 | SID PAYMENT | $0.00 | ($319.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $5,229.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | SID BILL | $319.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/13/2012 | TAXES PAYMENT | $0.00 | ($5,229.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 12/17/2012 | SID PAYMENT | $0.00 | ($319.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $4,866.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | SID BILL | $254.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/15/2012 | SID PAYMENT | $0.00 | ($254.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/14/2012 | TAXES PAYMENT | $0.00 | ($4,866.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $4,866.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | SID BILL | $254.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/3/2012 | TAXES PAYMENT | $0.00 | ($4,866.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/3/2012 | SID PAYMENT | $0.00 | ($254.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $5,515.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SID BILL | $290.28 | $0.00 | $0.00 | 0 | $0.00 |