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 | ($4,735.18) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,735.18 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,367.59 | $0.00 | ($2,367.59) | 0 | $0.00 | |
| 2016 | 2 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($2,367.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,367.59) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,367.59 | $0.00 | ($2,367.59) | 0 | $0.00 | |
| 2016 | 1 | 2/2/2016 | TAXES PAYMENT | $0.00 | ($2,367.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,367.59) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,516.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/3/2015 | TAXES PAYMENT | $0.00 | ($2,516.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,516.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/10/2015 | TAXES PAYMENT | $0.00 | ($2,516.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,218.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/29/2015 | TAXES PAYMENT | $0.00 | ($2,218.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,218.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/30/2015 | TAXES PAYMENT | $0.00 | ($2,218.77) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,331.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/21/2014 | TAXES PAYMENT | $0.00 | ($2,331.81) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,317.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/10/2014 | TAXES INTEREST | $0.00 | ($20.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 9/10/2014 | TAXES PAYMENT | $0.00 | ($2,296.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 10/7/2014 | TAXES INTEREST | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 10/7/2014 | TAXES PAYMENT | $0.00 | ($20.75) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 11/21/2014 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,112.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,006.09) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES PAYMENT | $0.00 | ($106.78) | $0.00 | 0 | $0.00 | LAKEVIEW SAVINGS BANK |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,112.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,112.88) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($4,118.97) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,118.97 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $6,285.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES PAYMENT | $0.00 | ($6,285.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,118.97) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,112.88 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,006.09 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $6,285.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($6,285.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $6,511.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/5/2012 | TAXES PAYMENT | $0.00 | ($6,511.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $6,511.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/24/2012 | TAXES PAYMENT | $0.00 | ($6,511.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $6,059.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/14/2012 | TAXES PAYMENT | $0.00 | ($6,059.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $6,059.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/30/2012 | TAXES PAYMENT | $0.00 | ($6,059.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $6,867.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/7/2011 | TAXES PAYMENT | $0.00 | ($6,867.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $5,789.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/6/2011 | TAXES PAYMENT | $0.00 | ($5,789.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |