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 | $909.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/20/2013 | TAXES PAYMENT | $0.00 | ($909.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 11/4/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($909.60) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 11/4/2013 | TRANSFER TO/FROM ACCT | $0.00 | $909.60 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $909.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/7/2013 | TAXES PAYMENT | $0.00 | ($909.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 11/4/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($909.61) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 11/4/2013 | TRANSFER TO/FROM ACCT | $0.00 | $909.61 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $942.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/26/2012 | TAXES PAYMENT | $0.00 | ($942.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $942.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 5/7/2012 | TAXES PAYMENT | $0.00 | ($22.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/9/2012 | TAXES PAYMENT | $0.00 | ($920.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $876.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/7/2012 | TAXES PAYMENT | $0.00 | ($866.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $876.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/22/2011 | TAXES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($866.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $993.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/22/2011 | TAXES PAYMENT | $0.00 | ($993.92) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $837.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/24/2011 | TAXES PAYMENT | $0.00 | ($837.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $837.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/9/2011 | TAXES PAYMENT | $0.00 | ($837.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $837.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/23/2011 | TAXES PAYMENT | $0.00 | ($837.93) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,084.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/22/2010 | TAXES PAYMENT | $0.00 | ($1,084.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $823.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/24/2010 | TAXES INTEREST | $0.00 | ($4.21) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/24/2010 | TAXES PAYMENT | $0.00 | ($823.96) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $721.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/11/2010 | TAXES PAYMENT | $0.00 | ($721.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $721.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/12/2010 | TAXES PAYMENT | $0.00 | ($721.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $758.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/23/2009 | TAXES PAYMENT | $0.00 | ($758.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $758.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/17/2009 | TAXES PAYMENT | $0.00 | ($758.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $684.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/4/2009 | TAXES PAYMENT | $0.00 | ($684.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $684.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/6/2009 | TAXES PAYMENT | $0.00 | ($684.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $713.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/7/2008 | TAXES PAYMENT | $0.00 | ($713.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $714.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/15/2008 | TAXES PAYMENT | $0.00 | ($714.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $656.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/13/2008 | TAXES PAYMENT | $0.00 | ($656.11) | $0.00 | 0 | $0.00 | HOME OWNER |