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 | ($416.94) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $416.94 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $208.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/19/2016 | TAXES PAYMENT | $0.00 | ($208.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($208.47) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/12/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $208.47 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $208.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/16/2016 | TAXES PAYMENT | $0.00 | ($208.47) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($208.47) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/12/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $208.47 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $221.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($221.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $221.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($221.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $195.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 3/31/2015 | TAXES PAYMENT | $0.00 | ($195.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $195.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/26/2015 | TAXES PAYMENT | $0.00 | ($195.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $205.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($205.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $204.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($204.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $186.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($186.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $186.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/3/2014 | TAXES PAYMENT | $0.00 | ($186.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $252.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($252.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $260.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 6/28/2013 | TAXES PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/30/2013 | TAXES PAYMENT | $0.00 | ($260.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $115.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/28/2013 | TAXES PAYMENT | $0.00 | ($115.64) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/28/2013 | TAXES INTEREST | $0.00 | ($4.88) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $115.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 6/28/2013 | TAXES PAYMENT | $0.00 | ($115.65) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $119.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($119.79) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $119.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($119.80) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $111.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/31/2012 | TAXES PAYMENT | $0.00 | ($111.49) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/31/2012 | TAXES INTEREST | $0.00 | ($3.67) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $111.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 5/31/2012 | TAXES PAYMENT | $0.00 | ($111.49) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $126.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($126.36) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $106.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($106.53) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $106.53 | $0.00 | $0.00 | 0 | $0.00 |