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 | $475.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/9/2013 | TAXES PAYMENT | $0.00 | ($475.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 10/18/2013 | MERGER/SUBDIVISION | $0.00 | ($475.51) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/21/2013 | TRANSFER TO/FROM ACCT | $0.00 | $475.51 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $475.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/20/2013 | TAXES PAYMENT | $0.00 | ($475.52) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/18/2013 | MERGER/SUBDIVISION | $0.00 | ($475.52) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/21/2013 | TRANSFER TO/FROM ACCT | $0.00 | $475.52 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $492.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/29/2012 | TAXES PAYMENT | $0.00 | ($492.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $492.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/22/2012 | TAXES PAYMENT | $0.00 | ($492.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $458.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/4/2012 | TAXES PAYMENT | $0.00 | ($458.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $458.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($458.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $519.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/5/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($61.95) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($457.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $438.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 7/21/2011 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2011 | 3 | 10/5/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $61.95 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $438.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/13/2011 | TAXES INTEREST | $0.00 | ($4.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 6/13/2011 | TAXES PAYMENT | $0.00 | ($427.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 6/27/2011 | NO GOOD CHECK | $0.00 | $4.18 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/27/2011 | NO GOOD CHECK | $0.00 | $427.05 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 7/20/2011 | TAXES INTEREST | $0.00 | ($8.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 7/20/2011 | TAXES PAYMENT | $0.00 | ($438.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $438.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 4/11/2011 | TAXES INTEREST | $0.00 | ($6.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 4/11/2011 | TAXES PAYMENT | $0.00 | ($431.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 6/13/2011 | TAXES PAYMENT | $0.00 | ($6.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 6/27/2011 | NO GOOD CHECK | $0.00 | $6.81 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 7/20/2011 | TAXES PAYMENT | $0.00 | ($6.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $566.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/15/2010 | TAXES PAYMENT | $0.00 | ($566.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $430.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/19/2010 | TAXES PAYMENT | $0.00 | ($430.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $377.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/6/2010 | TAXES PAYMENT | $0.00 | ($377.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $377.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/16/2010 | TAXES PAYMENT | $0.00 | ($377.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $396.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/25/2009 | TAXES PAYMENT | $0.00 | ($396.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $396.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/14/2009 | TAXES PAYMENT | $0.00 | ($396.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $358.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/11/2009 | TAXES PAYMENT | $0.00 | ($358.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $358.02 | $0.00 | $0.00 | 0 | $0.00 |