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 | $2,142.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/13/2016 | TAXES PAYMENT | $0.00 | ($2,142.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,142.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/16/2016 | TAXES PAYMENT | $0.00 | ($2,142.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,277.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/16/2015 | TAXES PAYMENT | $0.00 | ($2,277.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,277.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/29/2015 | TAXES PAYMENT | $0.00 | ($2,277.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,007.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($2,007.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,007.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/17/2015 | TAXES PAYMENT | $0.00 | ($2,007.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,110.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/6/2014 | TAXES PAYMENT | $0.00 | ($2,110.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,097.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($2,097.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,912.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/15/2014 | TAXES PAYMENT | $0.00 | ($1,912.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,912.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/21/2014 | TAXES PAYMENT | $0.00 | ($1,912.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,031.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 5/21/2013 | TAXES PAYMENT | $0.00 | ($2,747.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 5/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,747.79 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($1,031.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,121.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 5/15/2013 | TAXES PAYMENT | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 3 | 5/31/2013 | NO GOOD CHECK | $0.00 | $0.64 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/19/2013 | TAXES PAYMENT | $0.00 | ($1,121.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,747.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/31/2013 | NO GOOD CHECK FEE | $20.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/8/2013 | TAXES PAYMENT | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/15/2013 | TAXES PAYMENT | $0.00 | ($2,747.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 2 | 5/31/2013 | NO GOOD CHECK | $0.00 | $2,747.15 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/31/2013 | NO GOOD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,747.15) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/13/2013 | NO GOOD CHK FEE PAYMENT | $0.00 | ($19.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,747.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/22/2013 | TAXES PAYMENT | $0.00 | ($2,727.79) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 4/8/2013 | TAXES INTEREST | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 4/8/2013 | TAXES PAYMENT | $0.00 | ($20.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,908.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/7/2012 | TAXES PAYMENT | $0.00 | ($2,908.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/31/2012 | MINIMUM BALANCE CANCEL | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,909.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/17/2012 | TAXES PAYMENT | $0.00 | ($2,908.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 12/7/2012 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $2,586.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/22/2012 | TAXES INTEREST | $0.00 | ($25.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 6/22/2012 | TAXES PAYMENT | $0.00 | ($2,561.16) | $0.00 | 0 | $0.00 | HOME OWNER |