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 | $199.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($19.98) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 2/18/2014 | TAXES PAYMENT | $0.00 | ($179.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/12/2014 | TAXES PAYMENT | $0.00 | ($199.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 11/6/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($199.33) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/6/2014 | TRANSFER TO/FROM ACCT | $0.00 | $398.66 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $199.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($199.33) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/18/2014 | TAXES PAYMENT | $0.00 | ($19.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 11/6/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($199.33) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/6/2014 | TRANSFER TO/FROM ACCT | $0.00 | $219.31 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($219.31) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $219.31 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $508.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/10/2013 | TAXES PAYMENT | $0.00 | ($508.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($219.31) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $199.33 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $19.98 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $508.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/14/2013 | TAXES PAYMENT | $0.00 | ($508.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $526.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/26/2012 | TAXES PAYMENT | $0.00 | ($526.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $526.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/15/2012 | TAXES PAYMENT | $0.00 | ($526.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $490.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/10/2012 | TAXES PAYMENT | $0.00 | ($490.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $490.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/13/2012 | TAXES PAYMENT | $0.00 | ($490.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $555.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($555.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $468.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/30/2011 | TAXES PAYMENT | $0.00 | ($468.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $468.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/12/2011 | TAXES PAYMENT | $0.00 | ($468.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $468.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/14/2011 | TAXES PAYMENT | $0.00 | ($468.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $605.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/7/2010 | TAXES PAYMENT | $0.00 | ($605.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $460.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/11/2010 | TAXES PAYMENT | $0.00 | ($460.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $403.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/12/2010 | TAXES PAYMENT | $0.00 | ($403.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $403.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/12/2010 | TAXES PAYMENT | $0.00 | ($403.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $423.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/9/2009 | TAXES PAYMENT | $0.00 | ($423.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $423.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/25/2009 | TAXES PAYMENT | $0.00 | ($423.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $382.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/12/2009 | TAXES PAYMENT | $0.00 | ($382.70) | $0.00 | 0 | $0.00 |