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 | 4 | 11/1/2014 | TAXES BILL | ($937.58) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $937.58 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 2/26/2014 | TAXES PAYMENT | $0.00 | ($452.17) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $452.17 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $468.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($452.17) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 2/26/2014 | TAXES PAYMENT | $0.00 | ($16.62) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($468.79) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $468.79 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $468.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($468.79) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($468.79) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $468.79 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($920.96) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2014 | OMIT/ADD BILL | $6,032.00 | $0.00 | ($1,389.75) | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $920.96 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($468.79) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($468.79) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($452.17) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/17/2014 | OMIT/ADD PAYMENT | $0.00 | ($1,389.75) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/17/2014 | OMIT/ADD PAYMENT | $0.00 | ($4,642.25) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,398.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/19/2013 | TAXES INTEREST | $0.00 | ($14.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 6/19/2013 | TAXES PAYMENT | $0.00 | ($1,398.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($920.96) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $468.79 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $452.17 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,398.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/3/2012 | TAXES PAYMENT | $0.00 | ($1,335.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 4/24/2013 | TAXES INTEREST | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 4/24/2013 | TAXES PAYMENT | $0.00 | ($62.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 6/19/2013 | TAXES PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,153.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/27/2012 | TRANSFER TO/FROM ACCT | $0.00 | ($1,335.09) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/3/2012 | TAXES PAYMENT | $0.00 | ($818.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,153.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/22/2012 | TAXES PAYMENT | $0.00 | ($2,153.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $642.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 7/19/2012 | TAXES INTEREST | $0.00 | ($6.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 7/19/2012 | TAXES PAYMENT | $0.00 | ($642.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $642.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/7/2012 | TAXES INTEREST | $0.00 | ($5.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 3/7/2012 | TAXES PAYMENT | $0.00 | ($637.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 7/19/2012 | TAXES PAYMENT | $0.00 | ($5.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,341.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/15/2011 | TAXES INTEREST | $0.00 | ($39.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/15/2011 | TAXES INTEREST | $0.00 | ($39.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/22/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,262.50) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/27/2011 | TAXES INTEREST | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | HOME OWNER |