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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2 | 5/1/2017 | TAXES BILL | $3,812.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | SID BILL | $212.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($3,812.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/4/2017 | SID PAYMENT | $0.00 | ($212.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 10/17/2017 | MERGER/SUBDIVISION | $0.00 | ($3,812.38) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/17/2017 | TRANSFER TO/FROM ACCT | $0.00 | $3,812.38 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/24/2017 | MERGER/SUBDIVISION | $0.00 | ($212.88) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/24/2017 | TRANSFER TO/FROM ACCT | $0.00 | $212.88 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $3,812.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | SID BILL | $212.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($3,812.38) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | SID PAYMENT | $0.00 | ($212.87) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/17/2017 | MERGER/SUBDIVISION | $0.00 | ($3,812.38) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/17/2017 | TRANSFER TO/FROM ACCT | $0.00 | $3,812.38 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/24/2017 | MERGER/SUBDIVISION | $0.00 | ($212.87) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/24/2017 | TRANSFER TO/FROM ACCT | $0.00 | $212.87 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $3,449.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | SID BILL | $179.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/21/2016 | TAXES PAYMENT | $0.00 | ($3,449.44) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 11/22/2016 | SID PAYMENT | $0.00 | ($179.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $3,529.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | SID BILL | $179.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/11/2016 | TAXES PAYMENT | $0.00 | ($3,529.23) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 11/22/2016 | SID PAYMENT | $0.00 | ($179.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $4,135.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | SID BILL | $246.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($4,135.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($246.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/17/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $246.23 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/17/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($246.23) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $4,135.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | SID BILL | $246.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/29/2016 | TAXES PAYMENT | $0.00 | ($4,135.43) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/29/2016 | SID PAYMENT | $0.00 | ($246.23) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $4,395.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | SID BILL | $242.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/29/2015 | TAXES PAYMENT | $0.00 | ($4,395.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/10/2015 | SID PAYMENT | $0.00 | ($242.26) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $4,395.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | SID BILL | $242.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/28/2015 | TAXES PAYMENT | $0.00 | ($4,395.37) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 11/10/2015 | SID PAYMENT | $0.00 | ($242.25) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $3,875.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | SID BILL | $250.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/23/2015 | TAXES PAYMENT | $0.00 | ($3,875.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 4/23/2015 | SID PAYMENT | $0.00 | ($250.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $3,875.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | SID BILL | $250.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($429.54) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/28/2015 | TAXES PAYMENT | $0.00 | ($3,445.94) | $0.00 | 0 | $0.00 |