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 | $2,861.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/20/2014 | TAXES PAYMENT | $0.00 | ($2,861.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 11/17/2014 | MERGER/SUBDIVISION | $0.00 | ($2,861.46) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/17/2014 | TRANSFER TO/FROM ACCT | $0.00 | $2,861.46 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,861.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/25/2014 | TAXES PAYMENT | $0.00 | ($2,861.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 11/17/2014 | MERGER/SUBDIVISION | $0.00 | ($2,861.46) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/17/2014 | TRANSFER TO/FROM ACCT | $0.00 | $2,861.46 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,484.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($1,484.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,619.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/12/2013 | TAXES PAYMENT | $0.00 | ($1,619.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $4,170.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/30/2013 | TAXES PAYMENT | $0.00 | ($4,170.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/23/2013 | TAXES PAYMENT | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $4,170.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($4,170.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 4/30/2013 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 4/30/2013 | TAXES PAYMENT | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $4,320.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/15/2012 | TAXES INTEREST | $0.00 | ($2.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/15/2012 | TAXES PAYMENT | $0.00 | ($4,320.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $4,320.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/15/2012 | TAXES PAYMENT | $0.00 | ($4,021.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 11/15/2012 | TAXES PAYMENT | $0.00 | ($299.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $4,021.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/30/2012 | TAXES PAYMENT | $0.00 | ($4,021.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $4,021.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES PAYMENT | $0.00 | ($4,021.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $4,557.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/3/2011 | TAXES PAYMENT | $0.00 | ($4,557.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $3,842.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/29/2011 | TAXES PAYMENT | $0.00 | ($3,842.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $3,842.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/25/2011 | TAXES PAYMENT | $0.00 | ($3,842.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $3,842.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/25/2011 | TAXES PAYMENT | $0.00 | ($3,842.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $4,971.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/13/2010 | TAXES PAYMENT | $0.00 | ($4,971.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $3,778.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/2/2010 | TAXES PAYMENT | $0.00 | ($3,778.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $3,309.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/10/2010 | TAXES PAYMENT | $0.00 | ($3,309.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $3,309.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/5/2010 | TAXES PAYMENT | $0.00 | ($3,309.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $3,478.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/23/2009 | TAXES PAYMENT | $0.00 | ($3,478.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $3,478.55 | $0.00 | $0.00 | 0 | $0.00 |