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 | 2 | 5/1/2017 | TAXES BILL | $2,722.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/21/2017 | TAXES PAYMENT | $0.00 | ($2,722.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 10/25/2017 | MERGER/SUBDIVISION | $0.00 | ($2,722.76) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/25/2017 | TRANSFER TO/FROM ACCT | $0.00 | $2,722.76 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,722.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/2/2017 | TAXES PAYMENT | $0.00 | ($2,722.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 10/25/2017 | MERGER/SUBDIVISION | $0.00 | ($2,722.76) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/25/2017 | TRANSFER TO/FROM ACCT | $0.00 | $2,722.76 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,797.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/3/2016 | TAXES PAYMENT | $0.00 | ($2,797.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,854.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/5/2016 | TAXES PAYMENT | $0.00 | ($2,854.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,619.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/25/2016 | TAXES INTEREST | $0.00 | ($19.64) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/25/2016 | TAXES PAYMENT | $0.00 | ($2,599.43) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/16/2016 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($19.64) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,619.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/14/2016 | TAXES PAYMENT | $0.00 | ($2,619.08) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,783.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/29/2015 | TAXES PAYMENT | $0.00 | ($2,783.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,783.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/31/2015 | TAXES PAYMENT | $0.00 | ($2,783.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,454.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/30/2015 | TAXES PAYMENT | $0.00 | ($2,454.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,454.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/30/2015 | TAXES PAYMENT | $0.00 | ($2,454.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,579.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($2,579.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,563.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($2,563.67) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,337.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 7/31/2014 | TAXES INTEREST | $0.00 | ($63.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 7/31/2014 | TAXES PAYMENT | $0.00 | ($2,337.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,337.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/27/2014 | TAXES PAYMENT | $0.00 | ($2,337.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,754.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/12/2013 | TAXES PAYMENT | $0.00 | ($1,754.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,864.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/22/2013 | TAXES PAYMENT | $0.00 | ($1,864.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,865.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/9/2013 | TAXES INTEREST | $0.00 | ($60.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 7/9/2013 | TAXES PAYMENT | $0.00 | ($2,865.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,865.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($2,865.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,968.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/28/2012 | TAXES PAYMENT | $0.00 | ($2,968.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,968.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/6/2012 | TAXES PAYMENT | $0.00 | ($2,968.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $2,762.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/21/2012 | TAXES INTEREST | $0.00 | ($35.68) | $0.00 | 0 | $0.00 | HOME OWNER |