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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 4 | 12/30/2023 | WATER BILL | $6,871.49 | $0.00 | $6,771.49 | 718 | $2,131.79 | |
| 2023 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/26/2021 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $100.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,218.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 3/9/2015 | TAX CANCL NON LEVY | $0.00 | ($1,218.55) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,218.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES INTEREST | $0.00 | ($58.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2013 | 1 | 3/1/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1.83 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/1/2013 | INTEREST TO/FR OVERPAYMENT | $0.00 | $58.70 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/9/2015 | TAX CANCL NON LEVY | $0.00 | ($1,218.56) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,262.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,262.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2012 | 4 | 3/1/2013 | TAX CANCL NON LEVY | $0.00 | ($1,262.32) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 3/1/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,262.32 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,262.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/14/2012 | TAXES PAYMENT | $0.00 | ($1,262.33) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/14/2012 | TAXES INTEREST | $0.00 | ($236.25) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 3/1/2013 | TAX CANCL NON LEVY | $0.00 | ($1,262.33) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 3/1/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,262.33 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 3/1/2013 | INTEREST TO/FR OVERPAYMENT | $0.00 | $236.25 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,174.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 9/14/2012 | TAXES PAYMENT | $0.00 | ($1,174.78) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 3/1/2013 | TAX CANCL NON LEVY | $0.00 | ($1,174.78) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 3/1/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,174.78 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,174.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 9/14/2012 | TAXES PAYMENT | $0.00 | ($1,174.79) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/1/2013 | TAX CANCL NON LEVY | $0.00 | ($1,174.79) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/1/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,174.79 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,331.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,331.52) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 3/1/2013 | CHARGE RESTORED FROM LIEN | $0.00 | $1,331.52 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 3/1/2013 | TAX CANCL NON LEVY | $0.00 | ($1,331.52) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,122.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,122.54) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 3/1/2013 | CHARGE RESTORED FROM LIEN | $0.00 | $1,122.54 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 3/1/2013 | TAX CANCL NON LEVY | $0.00 | ($1,122.54) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,122.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,122.54) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 3/1/2013 | CHARGE RESTORED FROM LIEN | $0.00 | $1,122.54 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 3/1/2013 | TAX CANCL NON LEVY | $0.00 | ($1,122.54) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,122.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/30/2011 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,122.54) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/1/2013 | CHARGE RESTORED FROM LIEN | $0.00 | $1,122.54 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/1/2013 | TAX CANCL NON LEVY | $0.00 | ($1,122.54) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,452.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,452.59) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 3/1/2013 | CHARGE RESTORED FROM LIEN | $0.00 | $1,452.59 | $0.00 | 0 | $0.00 |