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 | $6,980.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/16/2013 | TAXES PAYMENT | $0.00 | ($6,980.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $6,980.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/11/2013 | TAXES PAYMENT | $0.00 | ($6,980.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $5,228.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2012 | TAXES PAYMENT | $0.00 | ($5,228.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $5,228.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/7/2012 | TAXES PAYMENT | $0.00 | ($5,228.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $8,733.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/16/2012 | TAXES PAYMENT | $0.00 | ($8,733.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $8,733.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($8,733.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $9,898.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 9/15/2011 | TAXES PAYMENT | $0.00 | ($429.47) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($9,469.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $8,345.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/22/2011 | TAXES INTEREST | $0.00 | ($401.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/22/2011 | TAXES PAYMENT | $0.00 | ($429.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 9/15/2011 | TAXES PAYMENT | $0.00 | ($7,915.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $8,345.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 8/22/2011 | TAXES PAYMENT | $0.00 | ($8,345.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $8,345.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/14/2011 | TAXES PAYMENT | $0.00 | ($8,345.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $10,798.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/3/2010 | TAXES PAYMENT | $0.00 | ($10,798.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 2/1/2013 | STATE BD JDGMNT NON LEVY | $0.00 | ($7,657.44) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 2/1/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,657.44 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $8,206.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/6/2010 | TAXES PAYMENT | $0.00 | ($8,206.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $7,187.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/22/2010 | TAXES PAYMENT | $0.00 | ($7,187.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $7,187.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 1/27/2010 | TAXES PAYMENT | $0.00 | ($7,187.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $7,555.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/16/2009 | TAXES PAYMENT | $0.00 | ($7,555.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $7,555.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/17/2009 | TAXES PAYMENT | $0.00 | ($7,555.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $6,820.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/23/2009 | TAXES PAYMENT | $0.00 | ($6,820.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $6,820.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/20/2009 | TAXES PAYMENT | $0.00 | ($6,820.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $5,842.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/12/2008 | TAXES PAYMENT | $0.00 | ($5,842.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $5,853.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/8/2008 | TAXES PAYMENT | $0.00 | ($5,853.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $7,793.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2007 | TAXES PAYMENT | $0.00 | ($7,793.08) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $7,793.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2007 | TAXES PAYMENT | $0.00 | ($7,793.08) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $7,793.07 | $0.00 | $0.00 | 0 | $0.00 |