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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($2,114.45) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,114.45 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,057.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/19/2016 | TAXES PAYMENT | $0.00 | ($1,057.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,057.22) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/12/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,057.22 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,057.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/10/2015 | TAXES PAYMENT | $0.00 | ($21.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/16/2016 | TAXES INTEREST | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/16/2016 | TAXES PAYMENT | $0.00 | ($1,035.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,057.23) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/12/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,057.23 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,123.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/27/2015 | TAXES PAYMENT | $0.00 | ($1,102.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 2/16/2016 | TAXES PAYMENT | $0.00 | ($21.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,123.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 6/22/2015 | TAXES PAYMENT | $0.00 | ($6.64) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/26/2015 | TAXES INTEREST | $0.00 | ($21.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($1,095.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 10/27/2015 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 10/27/2015 | TAXES PAYMENT | $0.00 | ($21.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $990.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 3/31/2015 | TAXES PAYMENT | $0.00 | ($977.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 6/22/2015 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/22/2015 | TAXES PAYMENT | $0.00 | ($13.23) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $990.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/26/2015 | TAXES INTEREST | $0.00 | ($13.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 3/26/2015 | TAXES PAYMENT | $0.00 | ($977.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 3/31/2015 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 3/31/2015 | TAXES PAYMENT | $0.00 | ($13.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,041.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES INTEREST | $0.00 | ($26.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/23/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,015.03) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/22/2014 | TAXES INTEREST | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 12/22/2014 | TAXES PAYMENT | $0.00 | ($26.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,034.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($1,015.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($1,034.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 11/23/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,015.03 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $943.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($943.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $943.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/3/2014 | TAXES PAYMENT | $0.00 | ($943.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,100.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($1,100.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,145.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/30/2013 | TAXES PAYMENT | $0.00 | ($1,145.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $763.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/8/2013 | TAXES PAYMENT | $0.00 | ($763.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $763.76 | $0.00 | $0.00 | 0 | $0.00 |