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 |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 3 | 8/1/2015 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 6/26/2015 | TAXES PAYMENT | $0.00 | ($54.52) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/15/2015 | TRANSFER TO/FROM ACCT | $0.00 | $54.52 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $109,891.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/26/2015 | TAXES INTEREST | $0.00 | ($2,944.58) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/26/2015 | TAXES PAYMENT | $0.00 | ($109,891.69) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 7/15/2015 | TRANSFER TO/FROM ACCT | $0.00 | $109,891.69 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/15/2015 | MERGER/SUBDIVISION | $0.00 | ($109,891.69) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $109,891.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/25/2015 | TAXES PAYMENT | $0.00 | ($109,891.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 1 | 3/25/2015 | TAXES INTEREST | $0.00 | ($2,944.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 1 | 7/15/2015 | TRANSFER TO/FROM ACCT | $0.00 | $109,891.69 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/15/2015 | MERGER/SUBDIVISION | $0.00 | ($109,891.69) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $115,490.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/20/2014 | TAXES PAYMENT | $0.00 | ($115,490.81) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/30/2018 | STATE BD JDGMNT NON LEVY | $0.00 | ($115,490.81) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/30/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $115,490.81 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $114,782.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/30/2014 | TAXES PAYMENT | $0.00 | ($114,782.06) | $0.00 | 0 | $0.00 | THE STAR -LEDGER |
| 2014 | 3 | 10/30/2018 | STATE BD JDGMNT NON LEVY | $0.00 | ($17,796.37) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 10/30/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $17,796.37 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $104,646.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/22/2014 | TAXES PAYMENT | $0.00 | ($104,646.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $104,646.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/24/2014 | TAXES PAYMENT | $0.00 | ($104,646.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $90,308.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/15/2013 | TAXES PAYMENT | $0.00 | ($90,308.25) | $0.00 | 0 | $0.00 | TRIDENT ABSTRACT TITLE AG |
| 2013 | 4 | 10/30/2018 | STATE BD JDGMNT NON LEVY | $0.00 | ($90,308.25) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/30/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $90,308.25 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $95,269.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/16/2013 | TAXES PAYMENT | $0.00 | ($95,269.50) | $0.00 | 0 | $0.00 | THE STAR LEDGER |
| 2013 | 3 | 10/30/2018 | STATE BD JDGMNT NON LEVY | $0.00 | ($36,617.60) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/30/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $36,617.60 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $116,505.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/25/2013 | TAXES PAYMENT | $0.00 | ($116,505.00) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $116,505.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($116,505.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $120,690.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2012 | TAXES PAYMENT | $0.00 | ($120,690.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/18/2013 | STATE BD JDGMNT NON LEVY | $0.00 | ($69,040.00) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/18/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $69,040.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $120,690.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/17/2012 | TAXES PAYMENT | $0.00 | ($120,690.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $112,320.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/20/2012 | TAXES PAYMENT | $0.00 | ($112,320.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $112,320.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES PAYMENT | $0.00 | ($112,320.00) | $0.00 | 0 | $0.00 | STAR LEDGER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $127,305.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/7/2011 | TAXES PAYMENT | $0.00 | ($127,305.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 10/1/2013 | STATE BD JDGMNT NON LEVY | $0.00 | ($49,920.00) | $0.00 | 0 | $0.00 |