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 | ($462.15) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $462.15 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $231.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($231.07) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/20/2014 | TAXES PAYMENT | $0.00 | ($231.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($231.07) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 2/3/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $462.14 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $231.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($231.08) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/5/2014 | TAXES PAYMENT | $0.00 | ($231.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($231.08) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/3/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $462.16 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($877.66) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $877.66 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $900.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/2/2013 | TAXES PAYMENT | $0.00 | ($900.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($877.66) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 2/3/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $877.66 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $900.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($900.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 10/7/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($900.98) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $231.08 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $231.07 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/3/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $438.83 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $933.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/3/2012 | TAXES PAYMENT | $0.00 | ($933.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $933.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/10/2012 | TAXES PAYMENT | $0.00 | ($933.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $868.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/7/2012 | TAXES PAYMENT | $0.00 | ($868.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $868.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/7/2012 | TAXES PAYMENT | $0.00 | ($868.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $984.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/18/2011 | TAXES PAYMENT | $0.00 | ($984.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $829.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/22/2011 | TAXES PAYMENT | $0.00 | ($829.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $829.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/2/2011 | TAXES PAYMENT | $0.00 | ($829.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $829.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/7/2011 | TAXES PAYMENT | $0.00 | ($829.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,074.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/16/2010 | TAXES PAYMENT | $0.00 | ($1,074.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $816.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/16/2010 | TAXES PAYMENT | $0.00 | ($816.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $714.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/11/2009 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/16/2010 | TAXES INTEREST | $0.00 | ($14.26) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/16/2010 | TAXES PAYMENT | $0.00 | ($712.88) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $714.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/11/2009 | TAXES PAYMENT | $0.00 | ($714.88) | $0.00 | 0 | $0.00 |