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 | $3,563.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/9/2013 | TAXES PAYMENT | $0.00 | ($3,563.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 10/21/2013 | MERGER/SUBDIVISION | $0.00 | ($3,563.33) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/21/2013 | TRANSFER TO/FROM ACCT | $0.00 | $3,563.33 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $3,563.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/20/2013 | TAXES PAYMENT | $0.00 | ($3,563.33) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/21/2013 | MERGER/SUBDIVISION | $0.00 | ($3,563.33) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/21/2013 | TRANSFER TO/FROM ACCT | $0.00 | $3,563.33 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $3,691.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/29/2012 | TAXES PAYMENT | $0.00 | ($3,691.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $3,691.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/22/2012 | TAXES PAYMENT | $0.00 | ($3,691.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $3,435.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/4/2012 | TAXES PAYMENT | $0.00 | ($3,435.33) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $3,435.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($3,435.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $3,893.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/5/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($417.44) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($3,476.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $3,282.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 7/21/2011 | TAXES PAYMENT | $0.00 | ($3,700.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2011 | 3 | 10/5/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $417.44 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $3,282.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/13/2011 | TAXES INTEREST | $0.00 | ($53.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 6/13/2011 | TAXES PAYMENT | $0.00 | ($3,143.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 6/27/2011 | NO GOOD CHECK | $0.00 | $53.61 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/27/2011 | NO GOOD CHECK | $0.00 | $3,143.22 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 7/20/2011 | TAXES INTEREST | $0.00 | ($113.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 7/20/2011 | TAXES PAYMENT | $0.00 | ($3,282.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $3,282.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 4/11/2011 | TAXES INTEREST | $0.00 | ($85.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 4/11/2011 | TAXES PAYMENT | $0.00 | ($3,196.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 6/13/2011 | TAXES PAYMENT | $0.00 | ($85.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 6/27/2011 | NO GOOD CHECK | $0.00 | $85.72 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 7/20/2011 | TAXES PAYMENT | $0.00 | ($85.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $4,247.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/15/2010 | TAXES PAYMENT | $0.00 | ($4,247.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $3,227.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/19/2010 | TAXES PAYMENT | $0.00 | ($3,227.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $2,827.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/6/2010 | TAXES PAYMENT | $0.00 | ($2,827.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $2,827.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/16/2010 | TAXES PAYMENT | $0.00 | ($2,827.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $2,971.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/25/2009 | TAXES PAYMENT | $0.00 | ($2,971.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $2,971.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/14/2009 | TAXES INTEREST | $0.00 | ($21.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 9/14/2009 | TAXES PAYMENT | $0.00 | ($2,971.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $2,682.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/11/2009 | TAXES INTEREST | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |