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 |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 4 | 11/1/2011 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($684.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2011 | 4 | 9/24/2024 | TRANSFER TO/FROM ACCT | $0.00 | $684.50 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($684.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2011 | 3 | 9/24/2024 | TRANSFER TO/FROM ACCT | $0.00 | $684.50 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $684.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 8/22/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($684.49) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $684.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 8/22/2011 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($684.50) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $885.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/20/2010 | TAXES INTEREST | $0.00 | ($31.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 12/20/2010 | TAXES PAYMENT | $0.00 | ($854.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 8/22/2011 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($31.23) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $673.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/20/2010 | TAXES PAYMENT | $0.00 | ($673.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $589.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/24/2010 | TAXES INTEREST | $0.00 | ($11.66) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/24/2010 | TAXES PAYMENT | $0.00 | ($589.57) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $589.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 5/24/2010 | TAXES PAYMENT | $0.00 | ($589.57) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $619.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/24/2009 | TAXES PAYMENT | $0.00 | ($619.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $619.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/27/2009 | TAXES PAYMENT | $0.00 | ($619.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $559.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/19/2009 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($2.98) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/19/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($556.45) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $559.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/25/2009 | TAXES PAYMENT | $0.00 | ($559.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/25/2009 | TAXES INTEREST | $0.00 | ($2.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/25/2009 | TAXES PAYMENT | $0.00 | ($556.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 5/19/2009 | PRINCIPAL TO INTEREST | $0.00 | $2.98 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 5/19/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $556.45 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $582.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2008 | TAXES PAYMENT | $0.00 | ($582.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $583.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/5/2008 | TAXES PAYMENT | $0.00 | ($583.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $535.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 10/11/2007 | TAXES PAYMENT | $0.00 | ($535.97) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $535.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 10/11/2007 | TAXES PAYMENT | $0.00 | ($535.98) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $535.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/11/2007 | TAXES PAYMENT | $0.00 | ($535.97) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $535.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/11/2007 | TAXES PAYMENT | $0.00 | ($535.97) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $535.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 12/26/2006 | TAXES PAYMENT | $0.00 | ($508.92) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 1/18/2007 | TAXES PAYMENT | $0.00 | ($27.05) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $535.98 | $0.00 | $0.00 | 0 | $0.00 |