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 | $2,272.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/25/2017 | MERGER/SUBDIVISION | $0.00 | ($2,272.98) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,272.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/25/2017 | MERGER/SUBDIVISION | $0.00 | ($2,272.98) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,335.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/25/2017 | TRANSFER TO/FROM ACCT | $0.00 | ($2,335.75) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/25/2017 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($1,515.32) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/25/2017 | TRANSFER TO/FROM ACCT | $0.00 | $1,515.32 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,383.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($2,383.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,186.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/21/2016 | TAXES PAYMENT | $0.00 | ($2,186.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,186.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/10/2016 | TAXES PAYMENT | $0.00 | ($2,186.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,323.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/30/2015 | TAXES INTEREST | $0.00 | ($11.92) | $0.00 | 0 | $0.00 | M CREDIT, INC |
| 2015 | 4 | 11/30/2015 | TAXES PAYMENT | $0.00 | ($2,264.60) | $0.00 | 0 | $0.00 | M CREDIT, INC |
| 2015 | 4 | 12/9/2015 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/9/2015 | TAXES PAYMENT | $0.00 | ($59.26) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,323.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/16/2015 | TAXES PAYMENT | $0.00 | ($2,323.86) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,048.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES PAYMENT | $0.00 | ($2,048.98) | $0.00 | 0 | $0.00 | CROWN BANK |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,048.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/28/2015 | TAXES PAYMENT | $0.00 | ($2,048.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,153.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/13/2014 | TAXES PAYMENT | $0.00 | ($2,153.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,140.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/23/2014 | TAXES PAYMENT | $0.00 | ($2,140.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,951.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/9/2014 | TAXES PAYMENT | $0.00 | ($1,951.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,951.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/16/2014 | TAXES PAYMENT | $0.00 | ($1,951.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,665.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/23/2013 | TAXES PAYMENT | $0.00 | ($1,665.84) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,758.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/9/2013 | TAXES PAYMENT | $0.00 | ($1,758.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,190.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/24/2013 | TAXES PAYMENT | $0.00 | ($2,190.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,190.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/14/2013 | TAXES PAYMENT | $0.00 | ($2,190.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,268.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 10/27/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,728.09) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/7/2012 | TRANSFER TO/FROM ACCT | $0.00 | $1,728.09 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/10/2012 | TAXES PAYMENT | $0.00 | ($2,268.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 5/8/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,268.97) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 5/8/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,268.97 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,268.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/24/2012 | TAXES PAYMENT | $0.00 | ($2,268.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/24/2012 | TAXES PAYMENT | $0.00 | ($1,728.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |