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 |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 2 | 5/1/2013 | TAXES BILL | $7,402.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/20/2013 | TAXES PAYMENT | $0.00 | ($7,402.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 11/4/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($7,402.81) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 11/4/2013 | TRANSFER TO/FROM ACCT | $0.00 | $7,402.81 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $7,402.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/7/2013 | TAXES PAYMENT | $0.00 | ($7,402.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 11/4/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($7,402.82) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 11/4/2013 | TRANSFER TO/FROM ACCT | $0.00 | $7,402.82 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $7,668.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/26/2012 | TAXES PAYMENT | $0.00 | ($7,668.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $7,668.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/9/2012 | TAXES PAYMENT | $0.00 | ($7,668.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $7,136.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/7/2012 | TAXES PAYMENT | $0.00 | ($7,136.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $7,136.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($7,136.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $8,089.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/22/2011 | TAXES PAYMENT | $0.00 | ($8,089.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $6,819.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/24/2011 | TAXES PAYMENT | $0.00 | ($6,819.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $6,819.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/9/2011 | TAXES PAYMENT | $0.00 | ($6,819.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $6,819.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/23/2011 | TAXES PAYMENT | $0.00 | ($6,819.51) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $8,824.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/22/2010 | TAXES PAYMENT | $0.00 | ($8,824.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $6,705.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/24/2010 | TAXES INTEREST | $0.00 | ($67.54) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/24/2010 | TAXES PAYMENT | $0.00 | ($6,705.85) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $5,873.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/11/2010 | TAXES PAYMENT | $0.00 | ($5,873.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $5,873.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/12/2010 | TAXES PAYMENT | $0.00 | ($5,873.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $6,174.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/23/2009 | TAXES PAYMENT | $0.00 | ($6,174.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $6,174.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/17/2009 | TAXES PAYMENT | $0.00 | ($6,174.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $5,573.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/4/2009 | TAXES PAYMENT | $0.00 | ($5,573.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $5,573.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/6/2009 | TAXES PAYMENT | $0.00 | ($5,573.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $5,803.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/7/2008 | TAXES PAYMENT | $0.00 | ($5,803.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $5,811.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/15/2008 | TAXES PAYMENT | $0.00 | ($5,811.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $5,339.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/13/2008 | TAXES PAYMENT | $0.00 | ($5,339.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $5,339.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/29/2008 | TAXES PAYMENT | $0.00 | ($5,339.81) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $5,339.80 | $0.00 | $0.00 | 0 | $0.00 |