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 | $1,422.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/4/2016 | TAXES PAYMENT | $0.00 | ($1,422.87) | $0.00 | 0 | $0.00 | CROWN BANK |
| 2016 | 2 | 8/18/2016 | MERGER/SUBDIVISION | $0.00 | ($1,422.87) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 8/18/2016 | TRANSFER TO/FROM ACCT | $0.00 | $1,422.87 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,422.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/17/2016 | TAXES PAYMENT | $0.00 | ($1,422.87) | $0.00 | 0 | $0.00 | CROWN BANK |
| 2016 | 1 | 8/18/2016 | MERGER/SUBDIVISION | $0.00 | ($1,422.87) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 8/18/2016 | TRANSFER TO/FROM ACCT | $0.00 | $1,422.87 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,512.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/16/2015 | TAXES PAYMENT | $0.00 | ($1,512.31) | $0.00 | 0 | $0.00 | CROWN BANK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,512.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/19/2015 | TAXES INTEREST | $0.00 | ($24.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 10/19/2015 | TAXES PAYMENT | $0.00 | ($1,512.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,333.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/21/2015 | TAXES PAYMENT | $0.00 | ($1,333.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,333.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/16/2015 | TAXES PAYMENT | $0.00 | ($1,333.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,401.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/1/2014 | TAXES PAYMENT | $0.00 | ($1,401.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,392.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/31/2014 | TAXES PAYMENT | $0.00 | ($1,392.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,269.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/20/2014 | TAXES PAYMENT | $0.00 | ($1,269.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,269.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/16/2014 | TAXES PAYMENT | $0.00 | ($1,269.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,614.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/21/2013 | TAXES PAYMENT | $0.00 | ($1,614.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,674.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/23/2013 | TAXES PAYMENT | $0.00 | ($1,674.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $894.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/10/2013 | TAXES PAYMENT | $0.00 | ($894.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $894.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($894.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $927.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2012 | TAXES PAYMENT | $0.00 | ($927.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $927.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/13/2012 | TAXES PAYMENT | $0.00 | ($927.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $862.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/11/2012 | TAXES PAYMENT | $0.00 | ($862.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $862.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/23/2012 | TAXES PAYMENT | $0.00 | ($862.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $977.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/27/2011 | TAXES PAYMENT | $0.00 | ($977.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $824.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/23/2011 | TAXES PAYMENT | $0.00 | ($824.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $824.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/26/2011 | TAXES PAYMENT | $0.00 | ($824.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $824.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/31/2011 | TAXES PAYMENT | $0.00 | ($824.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,066.81 | $0.00 | $0.00 | 0 | $0.00 |