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 | $3,813.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/4/2016 | TAXES PAYMENT | $0.00 | ($3,813.62) | $0.00 | 0 | $0.00 | CROWN BANK |
| 2016 | 2 | 8/18/2016 | MERGER/SUBDIVISION | $0.00 | ($3,813.62) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 8/18/2016 | TRANSFER TO/FROM ACCT | $0.00 | $3,813.62 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $3,813.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/17/2016 | TAXES PAYMENT | $0.00 | ($3,813.63) | $0.00 | 0 | $0.00 | CROWN BANK |
| 2016 | 1 | 8/18/2016 | MERGER/SUBDIVISION | $0.00 | ($3,813.63) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 8/18/2016 | TRANSFER TO/FROM ACCT | $0.00 | $3,813.63 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $4,053.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/16/2015 | TAXES PAYMENT | $0.00 | ($4,053.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $4,053.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/20/2015 | TAXES INTEREST | $0.00 | ($117.53) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/20/2015 | TAXES PAYMENT | $0.00 | ($4,053.34) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $3,573.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/21/2015 | TAXES PAYMENT | $0.00 | ($3,573.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $3,573.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/16/2015 | TAXES PAYMENT | $0.00 | ($3,573.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $3,755.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/1/2014 | TAXES PAYMENT | $0.00 | ($3,755.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $3,732.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/31/2014 | TAXES PAYMENT | $0.00 | ($3,732.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $3,403.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/20/2014 | TAXES PAYMENT | $0.00 | ($3,403.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $3,403.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/16/2014 | TAXES PAYMENT | $0.00 | ($3,403.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $4,326.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/21/2013 | TAXES PAYMENT | $0.00 | ($4,326.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $4,488.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/23/2013 | TAXES PAYMENT | $0.00 | ($4,488.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,399.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/10/2013 | TAXES PAYMENT | $0.00 | ($2,399.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,399.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($2,399.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,485.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2012 | TAXES PAYMENT | $0.00 | ($2,485.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,485.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/13/2012 | TAXES PAYMENT | $0.00 | ($2,485.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $2,312.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/11/2012 | TAXES PAYMENT | $0.00 | ($2,312.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $2,312.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/23/2012 | TAXES PAYMENT | $0.00 | ($2,312.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $2,621.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/27/2011 | TAXES PAYMENT | $0.00 | ($2,621.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $2,210.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/23/2011 | TAXES PAYMENT | $0.00 | ($2,210.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $2,210.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/26/2011 | TAXES PAYMENT | $0.00 | ($2,210.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $2,210.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/31/2011 | TAXES PAYMENT | $0.00 | ($2,210.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,859.92 | $0.00 | $0.00 | 0 | $0.00 |