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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,941.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($1,941.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 10/17/2017 | MERGER/SUBDIVISION | $0.00 | ($1,941.02) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/17/2017 | TRANSFER TO/FROM ACCT | $0.00 | $1,941.02 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,941.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/8/2017 | TAXES PAYMENT | $0.00 | ($1,941.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 10/17/2017 | MERGER/SUBDIVISION | $0.00 | ($1,941.02) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/17/2017 | TRANSFER TO/FROM ACCT | $0.00 | $1,941.02 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,994.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/28/2016 | TAXES PAYMENT | $0.00 | ($1,994.62) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,035.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/28/2016 | TAXES PAYMENT | $0.00 | ($2,035.25) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,867.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($1,867.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,867.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($1,867.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,984.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($1,984.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,984.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/18/2015 | TAXES PAYMENT | $0.00 | ($1,984.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,749.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/28/2015 | TRANSFER TO/FROM ACCT | $0.00 | ($449.17) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/19/2015 | TAXES PAYMENT | $0.00 | ($1,300.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,749.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/6/2015 | TAXES PAYMENT | $0.00 | ($1,749.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,838.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/28/2014 | TAXES PAYMENT | $0.00 | ($1,838.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,827.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/29/2014 | TAXES PAYMENT | $0.00 | ($1,825.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 12/31/2014 | MINIMUM BALANCE CANCEL | $0.00 | ($2.50) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,666.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 7/29/2014 | TAXES INTEREST | $0.00 | ($37.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 7/29/2014 | TAXES PAYMENT | $0.00 | ($1,666.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,666.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($1,666.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 7/29/2014 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,655.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/5/2013 | TAXES PAYMENT | $0.00 | ($1,655.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,734.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/20/2013 | TAXES PAYMENT | $0.00 | ($1,734.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,637.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/30/2013 | TAXES PAYMENT | $0.00 | ($1,637.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,637.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,636.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 8/20/2013 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 8/20/2013 | TAXES PAYMENT | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,695.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/15/2012 | TAXES INTEREST | $0.00 | ($1.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/15/2012 | TAXES PAYMENT | $0.00 | ($1,695.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |