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 |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,660.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/3/2013 | TAXES PAYMENT | $0.00 | ($1,660.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,660.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/14/2013 | TAXES PAYMENT | $0.00 | ($1,660.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,720.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2012 | TAXES PAYMENT | $0.00 | ($1,720.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,720.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/12/2012 | TAXES PAYMENT | $0.00 | ($1,720.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,600.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/30/2012 | TAXES PAYMENT | $0.00 | ($1,600.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,600.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/8/2012 | TAXES PAYMENT | $0.00 | ($1,600.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,814.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($1,814.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,529.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/12/2011 | TAXES PAYMENT | $0.00 | ($1,529.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,529.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/11/2011 | TAXES PAYMENT | $0.00 | ($1,529.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,529.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/4/2011 | TAXES PAYMENT | $0.00 | ($1,529.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,979.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/17/2010 | TAXES PAYMENT | $0.00 | ($1,979.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,504.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/10/2010 | TAXES PAYMENT | $0.00 | ($1,504.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,317.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/27/2010 | TAXES INTEREST | $0.00 | ($3.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 5/27/2010 | TAXES PAYMENT | $0.00 | ($1,317.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,317.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/18/2010 | TAXES INTEREST | $0.00 | ($4.39) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/18/2010 | TAXES PAYMENT | $0.00 | ($1,313.07) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 5/27/2010 | TAXES PAYMENT | $0.00 | ($4.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,384.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/24/2009 | TAXES PAYMENT | $0.00 | ($1,384.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,384.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/19/2009 | TAXES PAYMENT | $0.00 | ($1,384.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,250.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/8/2009 | TAXES PAYMENT | $0.00 | ($1,250.12) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,250.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/6/2009 | TAXES PAYMENT | $0.00 | ($1,250.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,301.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/18/2008 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 4 | 11/18/2008 | TAXES PAYMENT | $0.00 | ($1,301.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,303.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/24/2008 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 9/24/2008 | TAXES PAYMENT | $0.00 | ($1,299.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 11/18/2008 | TAXES PAYMENT | $0.00 | ($3.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,197.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/23/2008 | TAXES INTEREST | $0.00 | ($3.83) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/23/2008 | TAXES PAYMENT | $0.00 | ($1,194.18) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 9/24/2008 | TAXES PAYMENT | $0.00 | ($3.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |