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 | $5,631.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/27/2018 | TAXES PAYMENT | $0.00 | ($5,631.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 11/1/2018 | MERGER/SUBDIVISION | $0.00 | ($5,631.03) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 11/2/2018 | TRANSFER TO/FROM ACCT | $0.00 | $5,631.03 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $5,631.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/29/2018 | TAXES PAYMENT | $0.00 | ($5,631.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 11/1/2018 | MERGER/SUBDIVISION | $0.00 | ($5,631.03) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/2/2018 | TRANSFER TO/FROM ACCT | $0.00 | $5,631.03 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $5,820.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/27/2017 | TAXES PAYMENT | $0.00 | ($5,820.84) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $5,820.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/9/2017 | TAXES PAYMENT | $0.00 | ($5,820.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $5,441.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/8/2017 | TAXES INTEREST | $0.00 | ($5,209.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 7/3/2017 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($5,209.54) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 7/3/2017 | INTEREST TO PRINCIPAL | $0.00 | $5,209.54 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 7/3/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($231.68) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $5,441.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/25/2017 | TAXES PAYMENT | $0.00 | ($5,441.22) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $5,591.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 9/15/2016 | TAXES PAYMENT | $0.00 | ($21.66) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/29/2016 | TAXES PAYMENT | $0.00 | ($5,569.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 4 | 12/29/2016 | TAXES INTEREST | $0.00 | ($137.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $5,705.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/20/2016 | TAXES PAYMENT | $0.00 | ($28.92) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/15/2016 | TAXES INTEREST | $0.00 | ($7.26) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/15/2016 | TAXES PAYMENT | $0.00 | ($5,676.46) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $5,234.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 7/20/2016 | TAXES INTEREST | $0.00 | ($578.59) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 7/20/2016 | TAXES PAYMENT | $0.00 | ($5,234.01) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $5,234.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 7/20/2016 | TAXES PAYMENT | $0.00 | ($5,234.01) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $5,563.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/6/2015 | TAXES PAYMENT | $0.00 | ($5,563.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $5,563.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/20/2015 | TAXES PAYMENT | $0.00 | ($5,563.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $4,905.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/27/2015 | TAXES PAYMENT | $0.00 | ($4,905.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $4,905.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/20/2015 | TAXES PAYMENT | $0.00 | ($4,905.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $5,154.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/18/2014 | TAXES PAYMENT | $0.00 | ($5,154.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $5,123.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/30/2014 | TAXES PAYMENT | $0.00 | ($5,123.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $6,943.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 9/25/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,272.33) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/22/2014 | TAXES PAYMENT | $0.00 | ($4,670.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $6,943.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 9/25/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,272.34) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/27/2014 | TAXES PAYMENT | $0.00 | ($4,670.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |