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 | $2,026.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/4/2016 | TAXES PAYMENT | $0.00 | ($2,026.76) | $0.00 | 0 | $0.00 | CROWN BANK |
| 2016 | 2 | 8/18/2016 | MERGER/SUBDIVISION | $0.00 | ($2,026.76) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 8/18/2016 | TRANSFER TO/FROM ACCT | $0.00 | $2,026.76 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,026.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/17/2016 | TAXES PAYMENT | $0.00 | ($2,026.77) | $0.00 | 0 | $0.00 | CROWN BANK |
| 2016 | 1 | 8/18/2016 | MERGER/SUBDIVISION | $0.00 | ($2,026.77) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 8/18/2016 | TRANSFER TO/FROM ACCT | $0.00 | $2,026.77 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,154.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/16/2015 | TAXES PAYMENT | $0.00 | ($2,154.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,154.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/20/2015 | TAXES INTEREST | $0.00 | ($48.21) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/20/2015 | TAXES PAYMENT | $0.00 | ($2,154.16) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,899.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/21/2015 | TAXES PAYMENT | $0.00 | ($1,899.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,899.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/16/2015 | TAXES PAYMENT | $0.00 | ($1,899.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,996.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/1/2014 | TAXES PAYMENT | $0.00 | ($1,996.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,983.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/31/2014 | TAXES PAYMENT | $0.00 | ($1,983.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $3,876.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 9/25/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,067.84) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/20/2014 | TAXES PAYMENT | $0.00 | ($1,808.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $3,876.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 9/25/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,067.84) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/16/2014 | TAXES PAYMENT | $0.00 | ($1,808.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $5,797.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/25/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($5,797.98) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $5,981.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/23/2013 | TAXES PAYMENT | $0.00 | ($5,981.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 9/25/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,473.37) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/19/2013 | REFUND COUNTY BOARD JDGMNT | $0.00 | $2,473.37 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,863.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/10/2013 | TAXES PAYMENT | $0.00 | ($1,863.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,863.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,863.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,930.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2012 | TAXES PAYMENT | $0.00 | ($1,930.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,930.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/13/2012 | TAXES PAYMENT | $0.00 | ($1,930.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,796.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/11/2012 | TAXES PAYMENT | $0.00 | ($1,796.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,796.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/23/2012 | TAXES PAYMENT | $0.00 | ($1,796.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $2,035.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/27/2011 | TAXES PAYMENT | $0.00 | ($2,035.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,716.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($311.88) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/23/2011 | TAXES PAYMENT | $0.00 | ($1,404.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |