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 | 4 | 11/1/2017 | TAXES BILL | ($2,067.44) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,067.44 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,033.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,033.72) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,033.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,033.72) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,062.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($1,062.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,083.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/3/2016 | TAXES PAYMENT | $0.00 | ($1,083.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $994.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/11/2016 | TAXES PAYMENT | $0.00 | ($994.35) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $994.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/2/2016 | TAXES PAYMENT | $0.00 | ($994.36) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,056.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/19/2015 | TAXES PAYMENT | $0.00 | ($1,056.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,056.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/5/2015 | TAXES PAYMENT | $0.00 | ($1,056.86) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $931.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/29/2015 | TAXES PAYMENT | $0.00 | ($931.85) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $931.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/13/2015 | TAXES PAYMENT | $0.00 | ($931.85) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $979.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/5/2014 | TAXES PAYMENT | $0.00 | ($979.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $973.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 2/11/2014 | TAXES PAYMENT | $0.00 | ($5.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 7/29/2014 | TAXES PAYMENT | $0.00 | ($967.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $887.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 2/11/2014 | TAXES PAYMENT | $0.00 | ($887.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $887.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/11/2014 | TAXES INTEREST | $0.00 | ($2.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/11/2014 | TAXES PAYMENT | $0.00 | ($887.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $52.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 2/11/2014 | TAXES PAYMENT | $0.00 | ($52.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $94.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/3/2013 | TAXES PAYMENT | $0.00 | ($94.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,700.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/24/2013 | TAXES INTEREST | $0.00 | ($69.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2013 | 2 | 7/24/2013 | TAXES PAYMENT | $0.00 | ($1,700.97) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,700.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES INTEREST | $0.00 | ($82.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/8/2013 | TAXES PAYMENT | $0.00 | ($1,700.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,762.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,762.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,762.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 10/1/2012 | TAXES PAYMENT | $0.00 | ($1,762.07) | $0.00 | 0 | $0.00 | ARQUE TAX RECEIVABLE FUND |
| 2012 | 3 | 10/1/2012 | TAXES INTEREST | $0.00 | ($50.22) | $0.00 | 0 | $0.00 | ARQUE TAX RECEIVABLE FUND |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,639.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/1/2012 | TAXES PAYMENT | $0.00 | ($1,639.87) | $0.00 | 0 | $0.00 | ARQUE TAX RECEIVABLE FUND |
| 2012 | 2 | 6/1/2012 | TAXES INTEREST | $0.00 | ($24.60) | $0.00 | 0 | $0.00 | ARQUE TAX RECEIVABLE FUND |