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 | $483.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/9/2013 | TAXES PAYMENT | $0.00 | ($483.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 10/21/2013 | MERGER/SUBDIVISION | $0.00 | ($483.28) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/21/2013 | TRANSFER TO/FROM ACCT | $0.00 | $483.28 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $483.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/20/2013 | TAXES PAYMENT | $0.00 | ($483.28) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/21/2013 | MERGER/SUBDIVISION | $0.00 | ($483.28) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/21/2013 | TRANSFER TO/FROM ACCT | $0.00 | $483.28 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $500.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/29/2012 | TAXES PAYMENT | $0.00 | ($500.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $500.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/22/2012 | TAXES PAYMENT | $0.00 | ($500.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $465.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/4/2012 | TAXES PAYMENT | $0.00 | ($465.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $465.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($465.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $528.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/5/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($104.80) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($423.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $445.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 7/21/2011 | TAXES PAYMENT | $0.00 | ($550.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2011 | 3 | 10/5/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $104.80 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $445.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/13/2011 | TAXES INTEREST | $0.00 | ($4.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 6/13/2011 | TAXES PAYMENT | $0.00 | ($434.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 6/27/2011 | NO GOOD CHECK | $0.00 | $4.26 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/27/2011 | NO GOOD CHECK | $0.00 | $434.01 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 7/20/2011 | TAXES INTEREST | $0.00 | ($8.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 7/20/2011 | TAXES PAYMENT | $0.00 | ($445.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $445.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 4/11/2011 | TAXES INTEREST | $0.00 | ($6.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 4/11/2011 | TAXES PAYMENT | $0.00 | ($438.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 6/13/2011 | TAXES PAYMENT | $0.00 | ($6.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 6/27/2011 | NO GOOD CHECK | $0.00 | $6.93 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 7/20/2011 | TAXES PAYMENT | $0.00 | ($6.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $576.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/15/2010 | TAXES PAYMENT | $0.00 | ($576.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $437.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/19/2010 | TAXES PAYMENT | $0.00 | ($437.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $383.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/6/2010 | TAXES PAYMENT | $0.00 | ($383.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $383.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/16/2010 | TAXES INTEREST | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 1 | 2/16/2010 | TAXES PAYMENT | $0.00 | ($383.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $403.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/25/2009 | TAXES INTEREST | $0.00 | ($2.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/25/2009 | TAXES PAYMENT | $0.00 | ($373.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 2/16/2010 | TAXES PAYMENT | $0.00 | ($29.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $403.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/14/2009 | TAXES INTEREST | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | HOME OWNER |