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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,187.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/2/2016 | TAXES PAYMENT | $0.00 | ($1,187.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 10/19/2016 | MERGER/SUBDIVISION | $0.00 | ($1,187.10) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/19/2016 | TRANSFER TO/FROM ACCT | $0.00 | $1,187.10 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,187.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/4/2016 | TAXES PAYMENT | $0.00 | ($1,187.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 10/19/2016 | MERGER/SUBDIVISION | $0.00 | ($1,187.11) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/19/2016 | TRANSFER TO/FROM ACCT | $0.00 | $1,187.11 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,261.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($1,261.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,261.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($1,261.73) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,112.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/4/2015 | TAXES PAYMENT | $0.00 | ($1,112.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,112.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/23/2015 | TAXES PAYMENT | $0.00 | ($1,112.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,228.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/4/2014 | TAXES PAYMENT | $0.00 | ($2,228.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,221.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($2,221.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2014 | ADDED BILL | $706.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/27/2014 | ADDED PAYMENT | $0.00 | ($706.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 7/15/2005 | OVERBILL 2005 | $0.00 | ($567.26) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 7/15/2005 | OVERBILL 2005 | $0.00 | ($567.26) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $617.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/8/2005 | TO TTL ACCT | $0.00 | ($617.46) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 5/9/2006 | SBR ENTERED IN 2006 | $0.00 | ($617.46) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $567.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 3/8/2005 | TO TTL ACCT | $0.00 | ($567.26) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 5/9/2006 | SBR ENTERED IN 2006 | $0.00 | ($567.26) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $542.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 3/8/2005 | TO TTL ACCT | $0.00 | ($542.16) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/9/2006 | SBR ENTERED IN 2006 | $0.00 | ($542.16) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 2/4/2004 | TRANSFER TO UNAPPLIED | $0.00 | ($542.16) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 2/4/2004 | CASH REFUND | $0.00 | $542.16 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $542.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/8/2005 | TO TTL ACCT | $0.00 | ($542.16) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 5/9/2006 | SBR ENTERED IN 2006 | $0.00 | ($542.16) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/4/2004 | TAXES PAYMENT | $0.00 | ($542.16) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/4/2004 | TRANSFER TO UNAPPLIED | $0.00 | $542.16 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,094.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/15/2004 | TAX SALE 2004 | $0.00 | ($1,094.36) | $0.00 | 0 | $0.00 |