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 | ($6,393.25) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,393.25 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $3,196.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,196.62) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $3,196.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,196.63) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $4,719.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/20/2013 | TAXES INTEREST | $0.00 | ($95.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 12/20/2013 | TAXES PAYMENT | $0.00 | ($4,713.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 12/31/2013 | MINIMUM BALANCE CANCEL | $0.00 | ($5.83) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $4,870.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($4,870.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,598.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/6/2013 | TAXES PAYMENT | $0.00 | ($1,598.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,598.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,598.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,655.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/27/2012 | TAXES PAYMENT | $0.00 | ($1,655.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,655.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/4/2012 | TAXES PAYMENT | $0.00 | ($1,655.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,540.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/30/2012 | TAXES PAYMENT | $0.00 | ($1,540.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,540.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/6/2012 | TAXES PAYMENT | $0.00 | ($1,540.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,746.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/8/2011 | TAXES PAYMENT | $0.00 | ($1,746.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,472.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/12/2011 | TAXES PAYMENT | $0.00 | ($1,472.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,472.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/2/2011 | TAXES PAYMENT | $0.00 | ($1,472.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,472.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/14/2011 | TAXES PAYMENT | $0.00 | ($1,472.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,905.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/22/2010 | TAXES PAYMENT | $0.00 | ($1,905.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,447.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/4/2010 | TAXES PAYMENT | $0.00 | ($1,447.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,268.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/16/2010 | TAXES PAYMENT | $0.00 | ($1,268.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,268.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 4/1/2010 | TAXES INTEREST | $0.00 | ($79.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 1 | 4/1/2010 | TAXES PAYMENT | $0.00 | ($1,268.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,332.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 4/1/2010 | TAXES PAYMENT | $0.00 | ($1,332.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,332.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/7/2009 | TAXES PAYMENT | $0.00 | ($1,332.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,203.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES PAYMENT | $0.00 | ($1,203.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,203.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/23/2009 | TAXES PAYMENT | $0.00 | ($1,203.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,252.88 | $0.00 | $0.00 | 0 | $0.00 |