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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($19,565.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $19,565.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $9,782.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($9,782.50) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $9,782.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($9,782.50) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $4,123.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($4,123.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $4,328.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/21/2016 | TRANSFER TO/FROM ACCT | $0.00 | ($4,328.51) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $15,338.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/19/2016 | TAXES PAYMENT | $0.00 | ($15,338.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $15,338.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/16/2016 | TAXES PAYMENT | $0.00 | ($15,338.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $16,303.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($16,303.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $16,303.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 6/19/2015 | TAXES PAYMENT | $0.00 | ($22.06) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/29/2015 | TAXES PAYMENT | $0.00 | ($16,281.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $14,374.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/8/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13,968.44) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/19/2015 | TAXES INTEREST | $0.00 | ($6.70) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/19/2015 | TAXES PAYMENT | $0.00 | ($406.24) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $14,374.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/26/2015 | TAXES PAYMENT | $0.00 | ($14,374.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 3/26/2015 | TAXES INTEREST | $0.00 | ($406.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 3/26/2015 | TAXES PAYMENT | $0.00 | ($13,968.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 5/8/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13,968.44 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $15,107.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES INTEREST | $0.00 | ($813.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($15,107.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $15,014.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($14,129.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 12/4/2014 | TAXES INTEREST | $0.00 | ($1.97) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/4/2014 | TAXES PAYMENT | $0.00 | ($884.47) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $13,688.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES PAYMENT | $0.00 | ($13,617.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($70.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $13,688.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 5/1/2014 | TAXES INTEREST | $0.00 | ($565.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 5/1/2014 | TAXES PAYMENT | $0.00 | ($13,688.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $13,258.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/3/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($13,258.58) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $13,907.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/3/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($13,907.56) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $13,794.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/3/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($13,794.19) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $13,794.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/3/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($13,794.20) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $14,289.69 | $0.00 | $0.00 | 0 | $0.00 |