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 | $4,650.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/10/2017 | TAXES PAYMENT | $0.00 | ($4,650.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 8/9/2017 | TRANSFER TO/FROM ACCT | $0.00 | $4,650.02 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/27/2017 | MERGER/SUBDIVISION | $0.00 | ($4,650.02) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $4,650.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/9/2017 | TAXES PAYMENT | $0.00 | ($4,650.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 8/9/2017 | TRANSFER TO/FROM ACCT | $0.00 | $4,650.02 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/27/2017 | MERGER/SUBDIVISION | $0.00 | ($4,650.02) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $4,778.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($4,778.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $4,875.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/8/2016 | TAXES PAYMENT | $0.00 | ($4,875.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $4,472.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/2/2016 | TAXES PAYMENT | $0.00 | ($4,472.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $4,472.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($4,472.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $4,754.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/6/2015 | TAXES PAYMENT | $0.00 | ($4,754.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $4,754.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/12/2015 | TAXES PAYMENT | $0.00 | ($4,754.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $4,191.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($4,191.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $4,191.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/9/2015 | TAXES PAYMENT | $0.00 | ($4,191.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $4,405.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/4/2014 | TAXES PAYMENT | $0.00 | ($4,405.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $4,378.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($4,378.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $3,991.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/20/2014 | TAXES PAYMENT | $0.00 | ($3,991.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $3,991.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($3,991.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,266.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/7/2013 | TAXES PAYMENT | $0.00 | ($3,266.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $3,455.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/15/2013 | TAXES PAYMENT | $0.00 | ($3,455.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $4,622.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/16/2013 | TAXES PAYMENT | $0.00 | ($4,622.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $4,622.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($4,622.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $4,788.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/30/2012 | TAXES PAYMENT | $0.00 | ($4,788.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 7/21/2020 | STATE BD JDGMNT NON LEVY | $0.00 | ($4,508.31) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 7/21/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,508.31 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $4,788.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/10/2012 | TAXES PAYMENT | $0.00 | ($4,788.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $4,456.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/14/2012 | TAXES PAYMENT | $0.00 | ($4,456.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $4,456.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/7/2012 | TAXES PAYMENT | $0.00 | ($4,456.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |