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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2 | 5/1/2019 | TAXES BILL | $6,708.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | BLOOMFIELD SID BILL | $1,011.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/26/2019 | TAXES PAYMENT | $0.00 | ($6,708.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 4/26/2019 | TAXES PAYMENT | $0.00 | ($1,011.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 2 | 5/24/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,011.80) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/24/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,011.80 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/16/2019 | MERGER/SUBDIVISION | $0.00 | ($6,708.33) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/16/2019 | TRANSFER TO/FROM ACCT | $0.00 | $6,708.33 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $6,708.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | BLOOMFIELD SID BILL | $1,011.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 11/8/2018 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 12/3/2018 | VOID PAYMENT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/31/2019 | TAXES PAYMENT | $0.00 | ($6,708.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 1/31/2019 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,011.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 1 | 10/16/2019 | MERGER/SUBDIVISION | $0.00 | ($6,708.34) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/16/2019 | TRANSFER TO/FROM ACCT | $0.00 | $6,708.34 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $6,949.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/2/2019 | BLOOMFIELD SID BILL | $2,023.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/30/2018 | TAXES PAYMENT | $0.00 | ($6,949.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 11/8/2018 | BLOOMFIELD SID PAYMENT | $0.00 | ($2,023.59) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 4 | 8/3/2022 | STATE BD JDGMNT NON LEVY | $0.00 | ($4,675.33) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 8/3/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,675.33 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $6,949.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 1/2/2019 | BLOOMFIELD SID BILL | $2,023.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/21/2018 | TAXES PAYMENT | $0.00 | ($6,949.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 11/8/2018 | BLOOMFIELD SID PAYMENT | $0.00 | ($2,023.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $6,466.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/26/2018 | TAXES PAYMENT | $0.00 | ($6,466.74) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $6,466.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/30/2018 | TAXES PAYMENT | $0.00 | ($6,466.74) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $6,684.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/2/2017 | TAXES PAYMENT | $0.00 | ($6,684.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 8/3/2022 | STATE BD JDGMNT NON LEVY | $0.00 | ($4,506.90) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 8/3/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,506.90 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $6,684.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/16/2017 | TAXES PAYMENT | $0.00 | ($6,684.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $6,248.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/26/2017 | TAXES PAYMENT | $0.00 | ($6,248.76) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $6,248.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/3/2017 | TAXES PAYMENT | $0.00 | ($6,248.76) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $6,421.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/27/2016 | TAXES PAYMENT | $0.00 | ($6,421.32) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 1/29/2018 | STATE BD JDGMNT NON LEVY | $0.00 | ($4,355.04) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 1/29/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,355.04 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $6,552.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($6,552.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $6,010.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/27/2016 | TAXES PAYMENT | $0.00 | ($6,010.80) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $6,010.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/21/2016 | TAXES PAYMENT | $0.00 | ($6,010.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |