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 | $564.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/16/2013 | TAXES PAYMENT | $0.00 | ($564.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $564.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/11/2013 | TAXES PAYMENT | $0.00 | ($564.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $584.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2012 | TAXES PAYMENT | $0.00 | ($584.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $584.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/7/2012 | TAXES PAYMENT | $0.00 | ($584.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $544.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/16/2012 | TAXES PAYMENT | $0.00 | ($544.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $544.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($544.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $616.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 9/15/2011 | TAXES PAYMENT | $0.00 | ($14.31) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($602.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $519.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/22/2011 | TAXES INTEREST | $0.00 | ($12.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/22/2011 | TAXES PAYMENT | $0.00 | ($14.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 9/15/2011 | TAXES PAYMENT | $0.00 | ($505.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $519.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 8/22/2011 | TAXES PAYMENT | $0.00 | ($519.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $519.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/14/2011 | TAXES PAYMENT | $0.00 | ($519.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $672.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/3/2010 | TAXES PAYMENT | $0.00 | ($672.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $511.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/6/2010 | TAXES PAYMENT | $0.00 | ($511.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $447.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/22/2010 | TAXES PAYMENT | $0.00 | ($447.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $447.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 1/27/2010 | TAXES PAYMENT | $0.00 | ($447.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $470.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/16/2009 | TAXES PAYMENT | $0.00 | ($470.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $470.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/17/2009 | TAXES PAYMENT | $0.00 | ($470.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $424.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/23/2009 | TAXES PAYMENT | $0.00 | ($424.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $424.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/20/2009 | TAXES PAYMENT | $0.00 | ($424.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $442.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/12/2008 | TAXES PAYMENT | $0.00 | ($442.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $443.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/8/2008 | TAXES PAYMENT | $0.00 | ($443.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $407.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2007 | TAXES PAYMENT | $0.00 | ($407.11) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $407.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2007 | TAXES PAYMENT | $0.00 | ($407.12) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $407.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/13/2007 | TAXES PAYMENT | $0.00 | ($407.11) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $407.12 | $0.00 | $0.00 | 0 | $0.00 |