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 | $1,269.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/13/2016 | TAXES PAYMENT | $0.00 | ($1,269.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,269.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/16/2016 | TAXES PAYMENT | $0.00 | ($1,269.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,348.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/16/2015 | TAXES PAYMENT | $0.00 | ($1,348.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,348.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/29/2015 | TAXES PAYMENT | $0.00 | ($1,348.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,189.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($1,189.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,189.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/17/2015 | TAXES PAYMENT | $0.00 | ($1,189.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,249.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/6/2014 | TAXES PAYMENT | $0.00 | ($1,249.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,242.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 5/9/2014 | TAXES PAYMENT | $0.00 | ($1.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($1,240.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,132.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/9/2014 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/9/2014 | TAXES PAYMENT | $0.00 | ($1,132.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,132.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/25/2014 | TAXES INTEREST | $0.00 | ($11.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 3/25/2014 | TAXES PAYMENT | $0.00 | ($1,131.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 5/9/2014 | TAXES PAYMENT | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $148.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 1/8/2014 | TAXES INTEREST | $0.00 | ($1.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 1/8/2014 | TAXES PAYMENT | $0.00 | ($148.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $202.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/21/2013 | TAXES PAYMENT | $0.00 | ($202.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,089.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/16/2013 | TAXES PAYMENT | $0.00 | ($2,089.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,089.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($2,089.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,164.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/4/2012 | TAXES PAYMENT | $0.00 | ($2,164.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,164.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/7/2012 | TAXES PAYMENT | $0.00 | ($2,164.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $2,014.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/15/2012 | TAXES PAYMENT | $0.00 | ($2,014.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $2,014.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/22/2012 | TAXES PAYMENT | $0.00 | ($2,014.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $2,283.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($2,283.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,924.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/13/2011 | TAXES PAYMENT | $0.00 | ($1,924.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,924.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/17/2011 | TAXES PAYMENT | $0.00 | ($1,924.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,924.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/22/2011 | TAXES PAYMENT | $0.00 | ($1,924.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,490.60 | $0.00 | $0.00 | 0 | $0.00 |