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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 5/1/2018 | TAXES BILL | $17,909.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/27/2018 | TAXES PAYMENT | $0.00 | ($17,909.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 11/1/2018 | MERGER/SUBDIVISION | $0.00 | ($17,909.47) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 11/2/2018 | TRANSFER TO/FROM ACCT | $0.00 | $17,909.47 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $17,909.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/29/2018 | TAXES PAYMENT | $0.00 | ($17,909.47) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/1/2018 | MERGER/SUBDIVISION | $0.00 | ($17,909.47) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/2/2018 | TRANSFER TO/FROM ACCT | $0.00 | $17,909.47 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $18,513.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/27/2017 | TAXES PAYMENT | $0.00 | ($18,513.16) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $18,513.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/9/2017 | TAXES PAYMENT | $0.00 | ($18,513.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $17,305.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/8/2017 | TAXES PAYMENT | $0.00 | ($17,305.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $17,305.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/25/2017 | TAXES PAYMENT | $0.00 | ($17,305.78) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $12,254.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 9/15/2016 | TAXES PAYMENT | $0.00 | ($2.37) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/29/2016 | TAXES PAYMENT | $0.00 | ($12,251.99) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 4 | 12/29/2016 | TAXES INTEREST | $0.00 | ($331.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $12,616.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/20/2016 | TAXES PAYMENT | $0.00 | ($130.55) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/15/2016 | TAXES INTEREST | $0.00 | ($128.18) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/15/2016 | TAXES PAYMENT | $0.00 | ($12,486.03) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $22,176.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 7/20/2016 | TAXES INTEREST | $0.00 | ($2,679.42) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 7/20/2016 | TAXES PAYMENT | $0.00 | ($22,176.09) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $22,176.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 7/20/2016 | TAXES PAYMENT | $0.00 | ($22,176.09) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $23,570.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/6/2015 | TAXES PAYMENT | $0.00 | ($23,570.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 4/5/2017 | STATE BD JDGMNT NON LEVY | $0.00 | ($22,117.35) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 4/5/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $22,117.35 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $23,570.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/20/2015 | TAXES PAYMENT | $0.00 | ($23,570.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $20,782.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/27/2015 | TAXES PAYMENT | $0.00 | ($20,782.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $20,782.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/20/2015 | TAXES PAYMENT | $0.00 | ($20,782.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $21,841.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/18/2014 | TAXES PAYMENT | $0.00 | ($21,841.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 4/5/2017 | STATE BD JDGMNT NON LEVY | $0.00 | ($19,452.57) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 4/5/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $19,452.57 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $21,706.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/30/2014 | TAXES PAYMENT | $0.00 | ($21,706.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $19,790.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/22/2014 | TAXES PAYMENT | $0.00 | ($19,790.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $19,790.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/27/2014 | TAXES PAYMENT | $0.00 | ($19,790.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $27,614.52 | $0.00 | $0.00 | 0 | $0.00 |