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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,893.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 11/20/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,893.39) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/19/2018 | MERGER/SUBDIVISION | $0.00 | ($2,893.39) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/22/2018 | TRANSFER TO/FROM ACCT | $0.00 | $2,893.39 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,893.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/26/2017 | TAXES PAYMENT | $0.00 | ($2,893.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 1 | 10/26/2017 | TAXES PAYMENT | $0.00 | ($2,893.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 1 | 11/20/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,893.39 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/19/2018 | MERGER/SUBDIVISION | $0.00 | ($2,893.39) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/22/2018 | TRANSFER TO/FROM ACCT | $0.00 | $2,893.39 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,990.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/26/2017 | TAXES PAYMENT | $0.00 | ($2,990.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,990.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/23/2017 | TAXES PAYMENT | $0.00 | ($2,990.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,795.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($2,795.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,795.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($2,795.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,873.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($2,873.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,931.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/9/2016 | TAXES PAYMENT | $0.00 | ($2,931.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,689.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/21/2015 | TAXES PAYMENT | $0.00 | ($2,689.39) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,689.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/21/2015 | TAXES PAYMENT | $0.00 | ($2,689.39) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,858.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/21/2015 | TAXES PAYMENT | $0.00 | ($2,858.44) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,858.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($2,632.50) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/24/2015 | TAXES PAYMENT | $0.00 | ($225.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,520.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($2,520.34) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,520.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($2,520.34) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,648.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($2,648.75) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,632.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($2,632.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,400.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($2,400.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,400.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($2,400.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $2,124.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($2,124.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $2,238.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/20/2013 | TAXES PAYMENT | $0.00 | ($2,238.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,618.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/12/2013 | TAXES PAYMENT | $0.00 | ($2,618.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,618.35 | $0.00 | $0.00 | 0 | $0.00 |