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 | 3 | 8/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/14/2014 | TAXES PAYMENT | $0.00 | ($4,119.83) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/3/2014 | TRANSFER TO/FROM ACCT | $0.00 | $4,119.83 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $4,329.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES PAYMENT | $0.00 | ($4,314.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 8/14/2014 | TAXES INTEREST | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 8/14/2014 | TAXES PAYMENT | $0.00 | ($14.14) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/10/2014 | MERGER/SUBDIVISION | $0.00 | ($4,329.10) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/10/2014 | TRANSFER TO/FROM ACCT | $0.00 | $4,329.10 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $4,329.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/9/2013 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/5/2014 | TAXES INTEREST | $0.00 | ($59.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 3/5/2014 | TAXES PAYMENT | $0.00 | ($4,315.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 5/1/2014 | TAXES PAYMENT | $0.00 | ($13.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 11/10/2014 | MERGER/SUBDIVISION | $0.00 | ($4,329.10) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/10/2014 | TRANSFER TO/FROM ACCT | $0.00 | $4,329.10 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,929.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/17/2013 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/18/2013 | TAXES INTEREST | $0.00 | ($26.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/18/2013 | TAXES PAYMENT | $0.00 | ($3,904.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 12/9/2013 | TAXES PAYMENT | $0.00 | ($24.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $4,134.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/17/2013 | TAXES PAYMENT | $0.00 | ($4,134.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $4,626.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/17/2013 | TAXES PAYMENT | $0.00 | ($24.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 6/21/2013 | TAXES INTEREST | $0.00 | ($94.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 6/21/2013 | TAXES PAYMENT | $0.00 | ($4,584.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 9/17/2013 | TAXES INTEREST | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/17/2013 | TAXES PAYMENT | $0.00 | ($16.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $4,626.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 4/17/2013 | TAXES INTEREST | $0.00 | ($144.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 4/17/2013 | TAXES PAYMENT | $0.00 | ($4,626.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $4,792.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($4,792.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $4,792.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/10/2012 | TAXES PAYMENT | $0.00 | ($4,792.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $4,460.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/10/2012 | TAXES PAYMENT | $0.00 | ($5.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 7/26/2012 | TAXES INTEREST | $0.00 | ($112.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 7/26/2012 | TAXES PAYMENT | $0.00 | ($4,454.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $4,460.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 4/10/2012 | TAXES INTEREST | $0.00 | ($101.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 4/10/2012 | TAXES PAYMENT | $0.00 | ($4,460.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $5,055.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/28/2011 | TAXES PAYMENT | $0.00 | ($5,055.42) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/28/2011 | TAXES INTEREST | $0.00 | ($1,650.30) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $4,262.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/28/2011 | TAXES PAYMENT | $0.00 | ($4,262.00) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $4,261.99 | $0.00 | $0.00 | 0 | $0.00 |