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 | ($2,592.04) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,592.04 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 5/11/2017 | TAXES PAYMENT | $0.00 | ($648.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 8/8/2017 | TRANSFER TO/FROM ACCT | $0.00 | $648.01 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,296.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/11/2017 | TAXES PAYMENT | $0.00 | ($648.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2017 | 2 | 5/11/2017 | TAXES PAYMENT | $0.00 | ($648.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 8/8/2017 | TRANSFER TO/FROM ACCT | $0.00 | $1,123.61 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 8/8/2017 | TRANSFER TO/FROM ACCT | $0.00 | $172.41 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,296.02) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,296.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/13/2016 | TAXES PAYMENT | $0.00 | ($1,358.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 10/12/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $62.92 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/15/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $701.69 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/15/2016 | TAXES PAYMENT | $0.00 | ($701.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 8/8/2017 | TRANSFER TO/FROM ACCT | $0.00 | $1,296.02 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,296.02) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,331.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 5/11/2016 | TAXES PAYMENT | $0.00 | ($1,246.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 7/20/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,246.66 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 8/17/2016 | TAXES PAYMENT | $0.00 | ($567.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 10/12/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($62.92) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/15/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($701.69) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,358.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 2/2/2016 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 7/20/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,246.66) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/17/2016 | TAXES PAYMENT | $0.00 | ($112.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,246.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 2/2/2016 | TAXES PAYMENT | $0.00 | ($1,246.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,246.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/23/2015 | TAXES PAYMENT | $0.00 | ($0.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($1,245.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,325.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/11/2015 | TAX SALE NOTICE MAILING FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/28/2015 | TAXES PAYMENT | $0.00 | ($613.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 12/11/2015 | TAX SALE NOTICE MAILING FEE | $0.00 | $25.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/23/2015 | TAXES PAYMENT | $0.00 | ($711.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 12/23/2015 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 12/17/2015 | TAX SALE NOTICE MAILING FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/17/2015 | TAX SALE NOTICE MAILING FEE | $0.00 | $25.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/23/2015 | TS MAILING FEE INTEREST | $0.00 | ($8.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 12/23/2015 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,325.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 5/12/2015 | TAXES PAYMENT | $0.00 | ($626.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 3 | 10/28/2015 | TAXES PAYMENT | $0.00 | ($698.46) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 10/28/2015 | TAXES INTEREST | $0.00 | ($13.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,168.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 2/18/2015 | TAXES PAYMENT | $0.00 | ($541.73) | $0.00 | 0 | $0.00 | VALLEY NATIONAL BANK |
| 2015 | 2 | 5/1/2015 | TAXES PAYMENT | $0.00 | ($626.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |