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 | 2 | 5/1/2014 | TAXES BILL | $498.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES PAYMENT | $0.00 | ($498.32) | $0.00 | 0 | $0.00 | LAKEVIEW SAVINGS BANK |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $498.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/30/2014 | TAXES PAYMENT | $0.00 | ($498.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $557.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | TAXES PAYMENT | $0.00 | ($557.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $581.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($581.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $427.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES PAYMENT | $0.00 | ($427.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $427.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($427.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $442.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/3/2012 | TAXES PAYMENT | $0.00 | ($442.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $442.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/24/2012 | TAXES PAYMENT | $0.00 | ($442.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $411.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/15/2012 | TAXES PAYMENT | $0.00 | ($411.84) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $411.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/30/2012 | TAXES PAYMENT | $0.00 | ($411.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $466.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/7/2011 | TAXES PAYMENT | $0.00 | ($466.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $393.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/6/2011 | TAXES PAYMENT | $0.00 | ($393.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $393.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/2/2011 | TAXES PAYMENT | $0.00 | ($393.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $393.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 4/7/2011 | TAXES INTEREST | $0.00 | ($5.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 4/7/2011 | TAXES PAYMENT | $0.00 | ($393.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $509.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/21/2010 | TAXES PAYMENT | $0.00 | ($509.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $386.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 3/5/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($123.45) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/16/2010 | TAXES PAYMENT | $0.00 | ($263.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $338.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 3/5/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($338.95) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $338.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/5/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($338.96) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | ($801.36) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $801.36 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,078.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/20/2009 | TAXES PAYMENT | $0.00 | ($358.71) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 9/3/2009 | TAXES INTEREST | $0.00 | ($17.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 9/3/2009 | TAXES PAYMENT | $0.00 | ($713.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 9/23/2009 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 9/23/2009 | TAXES PAYMENT | $0.00 | ($6.00) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($801.36) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 3/5/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $801.36 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,078.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 4/20/2009 | TAXES INTEREST | $0.00 | ($1,499.86) | $0.00 | 0 | $0.00 |