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 |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 2 | 5/1/2013 | TAXES BILL | $4,844.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/16/2013 | TAXES PAYMENT | $0.00 | ($4,844.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $4,844.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/11/2013 | TAXES PAYMENT | $0.00 | ($4,844.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $5,018.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2012 | TAXES PAYMENT | $0.00 | ($5,018.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $5,018.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/7/2012 | TAXES PAYMENT | $0.00 | ($5,018.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $4,670.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/16/2012 | TAXES PAYMENT | $0.00 | ($4,670.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $4,670.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($4,670.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $5,293.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 9/15/2011 | TAXES PAYMENT | $0.00 | ($207.12) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($5,085.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $4,462.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/22/2011 | TAXES INTEREST | $0.00 | ($194.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/22/2011 | TAXES PAYMENT | $0.00 | ($207.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 9/15/2011 | TAXES PAYMENT | $0.00 | ($4,255.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $4,462.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 8/22/2011 | TAXES PAYMENT | $0.00 | ($4,462.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $4,462.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/14/2011 | TAXES PAYMENT | $0.00 | ($4,462.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $5,774.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/3/2010 | TAXES PAYMENT | $0.00 | ($5,774.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $4,387.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/6/2010 | TAXES PAYMENT | $0.00 | ($4,387.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $3,843.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/22/2010 | TAXES PAYMENT | $0.00 | ($3,843.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $3,843.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 1/27/2010 | TAXES PAYMENT | $0.00 | ($3,843.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $4,039.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/16/2009 | TAXES PAYMENT | $0.00 | ($4,039.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $4,039.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/17/2009 | TAXES PAYMENT | $0.00 | ($4,039.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $3,647.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/23/2009 | TAXES PAYMENT | $0.00 | ($3,647.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $3,647.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/20/2009 | TAXES PAYMENT | $0.00 | ($3,647.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $3,797.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/12/2008 | TAXES PAYMENT | $0.00 | ($3,797.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $3,802.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/8/2008 | TAXES PAYMENT | $0.00 | ($3,802.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $3,494.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2007 | TAXES PAYMENT | $0.00 | ($3,494.09) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $3,494.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2007 | TAXES PAYMENT | $0.00 | ($3,494.10) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $3,494.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/13/2007 | TAXES PAYMENT | $0.00 | ($3,494.09) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $3,494.09 | $0.00 | $0.00 | 0 | $0.00 |