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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 2 | 5/1/2016 | TAXES BILL | $231.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/4/2016 | TAXES PAYMENT | $0.00 | ($231.63) | $0.00 | 0 | $0.00 | CROWN BANK |
| 2016 | 2 | 8/18/2016 | MERGER/SUBDIVISION | $0.00 | ($231.63) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 8/18/2016 | TRANSFER TO/FROM ACCT | $0.00 | $231.63 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $231.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/17/2016 | TAXES PAYMENT | $0.00 | ($231.63) | $0.00 | 0 | $0.00 | CROWN BANK |
| 2016 | 1 | 8/18/2016 | MERGER/SUBDIVISION | $0.00 | ($231.63) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 8/18/2016 | TRANSFER TO/FROM ACCT | $0.00 | $231.63 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $246.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/16/2015 | TAXES PAYMENT | $0.00 | ($246.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $246.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/20/2015 | TAXES INTEREST | $0.00 | ($3.99) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/20/2015 | TAXES PAYMENT | $0.00 | ($246.19) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $217.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/21/2015 | TAXES PAYMENT | $0.00 | ($217.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $217.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/16/2015 | TAXES PAYMENT | $0.00 | ($217.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $228.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/1/2014 | TAXES PAYMENT | $0.00 | ($228.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $226.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/31/2014 | TAXES PAYMENT | $0.00 | ($226.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $206.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/20/2014 | TAXES PAYMENT | $0.00 | ($206.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $206.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/16/2014 | TAXES PAYMENT | $0.00 | ($206.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $262.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/21/2013 | TAXES PAYMENT | $0.00 | ($262.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $272.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 7/23/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/23/2013 | TAXES PAYMENT | $0.00 | ($272.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $145.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 4/10/2013 | TAXES PAYMENT | $0.00 | ($145.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 4/10/2013 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 7/23/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.04 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $145.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($145.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $151.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2012 | TAXES PAYMENT | $0.00 | ($151.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $151.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/13/2012 | TAXES PAYMENT | $0.00 | ($151.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $140.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/11/2012 | TAXES PAYMENT | $0.00 | ($140.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $140.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/23/2012 | TAXES PAYMENT | $0.00 | ($140.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $159.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/27/2011 | TAXES PAYMENT | $0.00 | ($159.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $134.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/23/2011 | TAXES PAYMENT | $0.00 | ($134.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $134.35 | $0.00 | $0.00 | 0 | $0.00 |