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 |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 4 | 11/1/2012 | TAXES BILL | ($3,519.36) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,519.36 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,759.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/9/2012 | TAXES PAYMENT | $0.00 | ($1,759.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,759.68) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 1/10/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,759.68 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,759.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/9/2012 | TAXES INTEREST | $0.00 | ($17.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 3/9/2012 | TAXES PAYMENT | $0.00 | ($1,759.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,759.68) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/10/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,759.68 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,994.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/28/2011 | TAXES PAYMENT | $0.00 | ($1,994.44) | $0.00 | 0 | $0.00 | TAX SALE |
| 2011 | 4 | 12/28/2011 | TAXES INTEREST | $0.00 | ($33.16) | $0.00 | 0 | $0.00 | TAX SALE |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,681.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/19/2011 | TAXES INTEREST | $0.00 | ($20.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 9/19/2011 | TAXES PAYMENT | $0.00 | ($1,679.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 12/28/2011 | TAXES PAYMENT | $0.00 | ($1.69) | $0.00 | 0 | $0.00 | TAX SALE |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,681.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/9/2011 | TAXES PAYMENT | $0.00 | ($1,681.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,681.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/9/2011 | TAXES PAYMENT | $0.00 | ($1,681.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,175.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/26/2010 | TAXES PAYMENT | $0.00 | ($2,175.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,653.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/18/2010 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/18/2010 | TAXES PAYMENT | $0.00 | ($1,653.40) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,448.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/11/2010 | TAXES INTEREST | $0.00 | ($7.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/11/2010 | TAXES PAYMENT | $0.00 | ($1,445.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 8/18/2010 | TAXES PAYMENT | $0.00 | ($3.07) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,448.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 4/15/2010 | TAXES INTEREST | $0.00 | ($57.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 4/15/2010 | TAXES PAYMENT | $0.00 | ($1,446.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 5/11/2010 | TAXES PAYMENT | $0.00 | ($1.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,522.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 1/7/2010 | TAXES INTEREST | $0.00 | ($51.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 1/7/2010 | TAXES PAYMENT | $0.00 | ($1,450.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 4/15/2010 | TAXES PAYMENT | $0.00 | ($71.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,522.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/21/2009 | TAXES INTEREST | $0.00 | ($20.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 10/21/2009 | TAXES PAYMENT | $0.00 | ($1,501.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 1/7/2010 | TAXES PAYMENT | $0.00 | ($20.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | ADDED BILL | $1,374.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/20/2009 | ADDED INTEREST | $0.00 | ($5.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/20/2009 | ADDED PAYMENT | $0.00 | ($1,363.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 6/18/2009 | ADDED INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 6/18/2009 | ADDED PAYMENT | $0.00 | ($10.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | ADDED BILL | $1,374.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/26/2009 | ADDED INTEREST | $0.00 | ($4.89) | $0.00 | 0 | $0.00 | HOME OWNER |