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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,004.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/20/2014 | TAXES PAYMENT | $0.00 | ($1,909.32) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/17/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($2,004.35) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/17/2014 | TRANSFER TO/FROM ACCT | $0.00 | $1,909.32 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,004.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($95.03) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/25/2014 | TAXES PAYMENT | $0.00 | ($1,909.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 11/17/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($2,004.35) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/17/2014 | TRANSFER TO/FROM ACCT | $0.00 | $2,004.35 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $2,043.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($2,043.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $2,138.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/22/2013 | TAXES PAYMENT | $0.00 | ($2,138.63) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,917.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/30/2013 | TAXES PAYMENT | $0.00 | ($1,917.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/23/2013 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,917.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,917.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 4/30/2013 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,986.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/15/2012 | TAXES INTEREST | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/15/2012 | TAXES PAYMENT | $0.00 | ($1,986.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,986.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/15/2012 | TAXES PAYMENT | $0.00 | ($1,848.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 11/15/2012 | TAXES PAYMENT | $0.00 | ($137.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,848.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/30/2012 | TAXES PAYMENT | $0.00 | ($1,848.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,848.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES PAYMENT | $0.00 | ($1,848.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $2,095.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/3/2011 | TAXES PAYMENT | $0.00 | ($2,095.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,766.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/29/2011 | TAXES PAYMENT | $0.00 | ($1,766.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,766.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/25/2011 | TAXES PAYMENT | $0.00 | ($1,766.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,766.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/25/2011 | TAXES PAYMENT | $0.00 | ($1,766.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,285.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/13/2010 | TAXES PAYMENT | $0.00 | ($2,285.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,737.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/2/2010 | TAXES PAYMENT | $0.00 | ($1,737.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,521.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/10/2010 | TAXES PAYMENT | $0.00 | ($1,521.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,521.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/5/2010 | TAXES PAYMENT | $0.00 | ($1,521.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,599.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/23/2009 | TAXES PAYMENT | $0.00 | ($1,599.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,599.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES PAYMENT | $0.00 | ($1,599.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |