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 | $1,621.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES PAYMENT | $0.00 | ($1,621.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 11/4/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($1,621.58) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 11/4/2013 | TRANSFER TO/FROM ACCT | $0.00 | $1,621.58 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,621.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,621.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 11/4/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($1,621.58) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 11/4/2013 | TRANSFER TO/FROM ACCT | $0.00 | $1,621.58 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,679.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/27/2012 | TAXES PAYMENT | $0.00 | ($1,679.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,679.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/8/2012 | TAXES PAYMENT | $0.00 | ($1,679.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,563.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/27/2012 | TAXES PAYMENT | $0.00 | ($1,563.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,563.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/8/2012 | TAXES PAYMENT | $0.00 | ($1,563.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,771.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/2/2011 | TAXES PAYMENT | $0.00 | ($1,771.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,493.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/18/2011 | TAXES PAYMENT | $0.00 | ($1,493.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,493.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/2/2011 | TAXES PAYMENT | $0.00 | ($1,493.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,493.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/8/2011 | TAXES PAYMENT | $0.00 | ($1,493.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,933.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/29/2010 | TAXES PAYMENT | $0.00 | ($1,933.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,468.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 7/30/2010 | TAXES PAYMENT | $0.00 | ($1,468.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,286.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/7/2010 | TAXES PAYMENT | $0.00 | ($1,286.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,286.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/8/2010 | TAXES PAYMENT | $0.00 | ($1,286.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,352.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/9/2009 | TAXES PAYMENT | $0.00 | ($1,352.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,352.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/6/2009 | TAXES PAYMENT | $0.00 | ($1,352.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,220.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/6/2009 | TAXES PAYMENT | $0.00 | ($1,220.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,220.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/2/2009 | TAXES PAYMENT | $0.00 | ($1,220.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,271.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($1,271.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,273.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/15/2008 | TAXES PAYMENT | $0.00 | ($1,273.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,169.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($1,169.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,169.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/8/2008 | TAXES PAYMENT | $0.00 | ($1,169.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,169.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/2/2007 | TAXES PAYMENT | $0.00 | ($1,169.67) | $0.00 | 0 | $0.00 |