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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 1 | 2/1/2019 | TAXES BILL | $0.00 | $0.00 | ($261.25) | 0 | $0.00 | |
| 2019 | 1 | 11/20/2018 | TAXES PAYMENT | $0.00 | ($131.99) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 2/8/2019 | TAXES PAYMENT | $0.00 | ($129.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($3,239.60) | $0.00 | ($266.74) | 0 | $0.00 | |
| 2018 | 4 | 5/16/2018 | TAXES PAYMENT | $0.00 | ($607.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 5/21/2018 | TAXES PAYMENT | $0.00 | ($266.74) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,239.60 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 9/9/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $607.50 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $0.00 | $0.00 | ($25.34) | 0 | $0.00 | |
| 2018 | 3 | 5/10/2018 | TAXES PAYMENT | $0.00 | ($25.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,619.80 | $0.00 | ($1,619.80) | 0 | $0.00 | |
| 2018 | 2 | 10/27/2017 | TAXES PAYMENT | $0.00 | ($363.08) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 11/17/2017 | TAXES PAYMENT | $0.00 | ($455.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 2/20/2018 | TAXES PAYMENT | $0.00 | ($281.45) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 2/26/2018 | TAXES PAYMENT | $0.00 | ($317.09) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/10/2018 | TAXES PAYMENT | $0.00 | ($202.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,619.80) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,619.80 | $0.00 | ($352.38) | 0 | $0.00 | |
| 2018 | 1 | 5/17/2017 | TAXES PAYMENT | $0.00 | ($1,267.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2018 | 1 | 7/20/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,267.42 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 9/25/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($237.02) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/27/2017 | TAXES PAYMENT | $0.00 | ($1,382.78) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,619.80) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 9/9/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,267.42 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,674.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 5/15/2017 | TAXES PAYMENT | $0.00 | ($1,267.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 9/25/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($406.98) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/4/2017 | MERGER/SUBDIVISION | $0.00 | ($1,674.40) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/4/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,674.40 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,674.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($1,050.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 7/20/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,267.42) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/25/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $406.98 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/25/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $237.02 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/4/2017 | MERGER/SUBDIVISION | $0.00 | ($1,674.40) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/4/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,674.40 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,565.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 2/27/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($297.78) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/17/2017 | TAXES PAYMENT | $0.00 | ($432.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($618.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($216.44) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 10/4/2017 | MERGER/SUBDIVISION | $0.00 | ($1,565.20) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/4/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,565.20 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,565.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/20/2016 | TAXES PAYMENT | $0.00 | ($1,267.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/15/2017 | TAXES PAYMENT | $0.00 | ($297.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 1 | 2/21/2017 | TAXES PAYMENT | $0.00 | ($297.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/27/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $297.78 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/4/2017 | MERGER/SUBDIVISION | $0.00 | ($1,565.20) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/4/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,565.20 | $0.00 | 0 | $0.00 |