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 | $1,476.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/2/2016 | TAXES PAYMENT | $0.00 | ($1,476.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 10/19/2016 | MERGER/SUBDIVISION | $0.00 | ($1,476.64) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/19/2016 | TRANSFER TO/FROM ACCT | $0.00 | $1,476.64 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,476.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/4/2016 | TAXES PAYMENT | $0.00 | ($1,476.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 10/19/2016 | MERGER/SUBDIVISION | $0.00 | ($1,476.65) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/19/2016 | TRANSFER TO/FROM ACCT | $0.00 | $1,476.65 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,569.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($1,569.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,569.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($1,569.46) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,383.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/4/2015 | TAXES PAYMENT | $0.00 | ($1,383.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,383.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/23/2015 | TAXES PAYMENT | $0.00 | ($1,383.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,772.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($2,772.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,763.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($2,763.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2014 | ADDED BILL | $878.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/27/2014 | ADDED PAYMENT | $0.00 | ($878.52) | $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 | ($702.86) | $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 | ($702.86) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $765.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/8/2005 | TO TTL ACCT | $0.00 | ($765.06) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 5/9/2006 | SBR ENTERED IN 2006 | $0.00 | ($765.06) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $702.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 3/8/2005 | TO TTL ACCT | $0.00 | ($702.86) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 5/9/2006 | SBR ENTERED IN 2006 | $0.00 | ($702.86) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $671.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 3/8/2005 | TO TTL ACCT | $0.00 | ($671.76) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/9/2006 | SBR ENTERED IN 2006 | $0.00 | ($671.76) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $671.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/8/2005 | TO TTL ACCT | $0.00 | ($671.76) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 5/9/2006 | SBR ENTERED IN 2006 | $0.00 | ($671.76) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,355.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/15/2004 | TAX SALE 2004 | $0.00 | ($1,355.96) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 5/9/2006 | SBR ENTERED IN 2006 | $0.00 | ($1,355.96) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,331.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 12/15/2004 | TAX SALE 2004 | $0.00 | ($1,331.08) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 5/9/2006 | SBR ENTERED IN 2006 | $0.00 | ($1,331.08) | $0.00 | 0 | $0.00 |