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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,998.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | IRON BOUND SID BILL | $193.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/3/2017 | TAXES PAYMENT | $0.00 | ($2,998.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/3/2017 | IRON BOUND SID PAYMENT | $0.00 | ($193.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 10/10/2017 | MERGER/SUBDIVISION | $0.00 | ($2,998.82) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/10/2017 | TRANSFER TO/FROM ACCT | $0.00 | $2,998.82 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/23/2017 | TRANSFER TO/FROM ACCT | $0.00 | $193.93 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/23/2017 | MERGER/SUBDIVISION | $0.00 | ($193.93) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,998.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | IRON BOUND SID BILL | $193.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($2,998.82) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | IRON BOUND SID PAYMENT | $0.00 | ($193.93) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/10/2017 | MERGER/SUBDIVISION | $0.00 | ($2,998.82) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/10/2017 | TRANSFER TO/FROM ACCT | $0.00 | $2,998.82 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/23/2017 | TRANSFER TO/FROM ACCT | $0.00 | $193.93 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/23/2017 | MERGER/SUBDIVISION | $0.00 | ($193.93) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $3,081.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | IRON BOUND SID BILL | $192.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/21/2016 | TAXES PAYMENT | $0.00 | ($3,081.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 11/22/2016 | IRON BOUND SID PAYMENT | $0.00 | ($192.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 6/5/2020 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,675.28) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 6/5/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,675.28 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $3,144.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | IRON BOUND SID BILL | $192.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/11/2016 | TAXES PAYMENT | $0.00 | ($3,144.41) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 11/22/2016 | IRON BOUND SID PAYMENT | $0.00 | ($192.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,884.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | IRON BOUND SID BILL | $195.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($2,884.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($195.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/17/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $195.26 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/17/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($195.26) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,884.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | IRON BOUND SID BILL | $195.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/29/2016 | TAXES PAYMENT | $0.00 | ($2,884.62) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/29/2016 | IRON BOUND SID PAYMENT | $0.00 | ($195.25) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $3,065.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | IRON BOUND SID BILL | $197.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/29/2015 | TAXES PAYMENT | $0.00 | ($3,065.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/10/2015 | IRON BOUND SID PAYMENT | $0.00 | ($197.24) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 3/24/2020 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,611.48) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 3/24/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,611.48 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $3,065.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | IRON BOUND SID BILL | $197.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/28/2015 | TAXES PAYMENT | $0.00 | ($3,065.94) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 11/10/2015 | IRON BOUND SID PAYMENT | $0.00 | ($197.24) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,703.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | IRON BOUND SID BILL | $193.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/23/2015 | TAXES PAYMENT | $0.00 | ($2,703.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 4/23/2015 | IRON BOUND SID PAYMENT | $0.00 | ($193.27) | $0.00 | 0 | $0.00 | HOME OWNER |