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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2 | 5/1/2014 | TAXES BILL | $73.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($73.82) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/12/2014 | TAXES PAYMENT | $0.00 | ($73.82) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/6/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($73.82) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/6/2014 | TRANSFER TO/FROM ACCT | $0.00 | $147.64 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $73.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($20.56) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($53.27) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/18/2014 | TAXES PAYMENT | $0.00 | ($73.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 11/6/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($73.83) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/6/2014 | TRANSFER TO/FROM ACCT | $0.00 | $147.66 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($336.42) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $336.42 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $315.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/10/2013 | TAXES PAYMENT | $0.00 | ($315.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($315.86) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $53.27 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $73.82 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 11/6/2014 | TRANSFER TO/FROM ACCT | $0.00 | $188.77 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $315.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/14/2013 | TAXES PAYMENT | $0.00 | ($315.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($20.56) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $20.56 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $327.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/26/2012 | TAXES PAYMENT | $0.00 | ($327.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $327.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/15/2012 | TAXES PAYMENT | $0.00 | ($327.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $304.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/10/2012 | TAXES PAYMENT | $0.00 | ($304.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $304.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/13/2012 | TAXES PAYMENT | $0.00 | ($304.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $345.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($345.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $290.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/30/2011 | TAXES PAYMENT | $0.00 | ($290.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $290.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/12/2011 | TAXES PAYMENT | $0.00 | ($290.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $290.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/14/2011 | TAXES PAYMENT | $0.00 | ($290.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $376.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/7/2010 | TAXES PAYMENT | $0.00 | ($376.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $286.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/11/2010 | TAXES PAYMENT | $0.00 | ($286.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $250.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/12/2010 | TAXES PAYMENT | $0.00 | ($250.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $250.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/12/2010 | TAXES PAYMENT | $0.00 | ($250.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $263.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/9/2009 | TAXES PAYMENT | $0.00 | ($263.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $263.43 | $0.00 | $0.00 | 0 | $0.00 |