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 | $9,615.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/16/2013 | TAXES PAYMENT | $0.00 | ($9,615.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $9,615.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/11/2013 | TAXES PAYMENT | $0.00 | ($9,615.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $7,957.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2012 | TAXES PAYMENT | $0.00 | ($7,957.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $7,957.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/7/2012 | TAXES PAYMENT | $0.00 | ($7,957.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $11,273.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/16/2012 | TAXES PAYMENT | $0.00 | ($11,273.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $11,273.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($11,273.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $12,777.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 9/15/2011 | TAXES PAYMENT | $0.00 | ($64.60) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($12,713.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $10,772.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/22/2011 | TAXES INTEREST | $0.00 | ($531.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/22/2011 | TAXES PAYMENT | $0.00 | ($64.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 9/15/2011 | TAXES PAYMENT | $0.00 | ($10,707.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $10,772.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 8/22/2011 | TAXES PAYMENT | $0.00 | ($10,772.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $10,772.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/14/2011 | TAXES PAYMENT | $0.00 | ($10,772.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $13,939.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/3/2010 | TAXES PAYMENT | $0.00 | ($13,939.56) | $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 | $10,592.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/6/2010 | TAXES PAYMENT | $0.00 | ($10,592.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $9,278.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/22/2010 | TAXES PAYMENT | $0.00 | ($9,278.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $9,278.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 1/27/2010 | TAXES PAYMENT | $0.00 | ($9,278.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $9,752.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/16/2009 | TAXES PAYMENT | $0.00 | ($9,752.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $9,752.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/17/2009 | TAXES PAYMENT | $0.00 | ($9,752.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $8,804.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/23/2009 | TAXES PAYMENT | $0.00 | ($8,804.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $8,804.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/20/2009 | TAXES PAYMENT | $0.00 | ($8,804.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $8,077.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/12/2008 | TAXES PAYMENT | $0.00 | ($8,077.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $8,090.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/8/2008 | TAXES PAYMENT | $0.00 | ($8,090.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $9,524.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2007 | TAXES PAYMENT | $0.00 | ($9,524.25) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $9,524.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2007 | TAXES PAYMENT | $0.00 | ($9,524.25) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $9,524.25 | $0.00 | $0.00 | 0 | $0.00 |