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 | $2,200.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/26/2017 | TAXES PAYMENT | $0.00 | ($2,200.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 10/19/2018 | MERGER/SUBDIVISION | $0.00 | ($2,200.08) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/22/2018 | TRANSFER TO/FROM ACCT | $0.00 | $2,200.08 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,200.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/26/2017 | TAXES PAYMENT | $0.00 | ($2,200.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 1 | 10/19/2018 | MERGER/SUBDIVISION | $0.00 | ($2,200.08) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/22/2018 | TRANSFER TO/FROM ACCT | $0.00 | $2,200.08 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,274.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/26/2017 | TAXES PAYMENT | $0.00 | ($2,274.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,274.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/23/2017 | TAXES PAYMENT | $0.00 | ($2,274.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,125.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($2,125.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,125.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($2,125.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,184.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($2,184.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,229.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/9/2016 | TAXES PAYMENT | $0.00 | ($2,229.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,044.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/21/2015 | TAXES PAYMENT | $0.00 | ($2,044.96) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,044.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/21/2015 | TAXES PAYMENT | $0.00 | ($2,044.97) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,173.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/21/2015 | TAXES PAYMENT | $0.00 | ($2,173.50) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,173.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($2,001.70) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/24/2015 | TAXES PAYMENT | $0.00 | ($171.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,916.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($1,916.42) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,916.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($1,916.42) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,014.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($2,014.06) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,001.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($2,001.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,824.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($1,824.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,824.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($1,824.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,490.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($1,490.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,577.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/20/2013 | TAXES PAYMENT | $0.00 | ($1,577.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,116.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/12/2013 | TAXES PAYMENT | $0.00 | ($2,116.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,116.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($2,116.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,192.08 | $0.00 | $0.00 | 0 | $0.00 |