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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,796.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/16/2017 | TAXES PAYMENT | $0.00 | ($2,796.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 10/31/2017 | MERGER/SUBDIVISION | $0.00 | ($2,796.72) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/1/2017 | TRANSFER TO/FROM ACCT | $0.00 | $2,796.72 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,796.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($2,796.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 10/31/2017 | MERGER/SUBDIVISION | $0.00 | ($2,796.72) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/1/2017 | TRANSFER TO/FROM ACCT | $0.00 | $2,796.72 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,873.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($2,873.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,932.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($2,932.49) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,690.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($2,690.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,690.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($2,690.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,859.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($2,859.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,859.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/11/2015 | TAXES PAYMENT | $0.00 | ($2,859.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,521.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/13/2015 | TAXES PAYMENT | $0.00 | ($2,521.11) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,521.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/11/2015 | TAXES PAYMENT | $0.00 | ($2,521.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,649.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($983.15) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($1,666.41) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,633.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,215.67) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,417.64) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,400.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($1,215.67) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 2/11/2014 | TAXES PAYMENT | $0.00 | ($1,185.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/12/2014 | TAXES PAYMENT | $0.00 | ($2,400.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,417.64 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $983.15 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,400.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($2,400.79) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/11/2014 | TAXES PAYMENT | $0.00 | ($1,215.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,215.67 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $2,634.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($2,634.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $2,748.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 7/2/2013 | TAXES PAYMENT | $0.00 | ($2,110.03) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/20/2013 | TAXES PAYMENT | $0.00 | ($638.43) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,110.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/26/2013 | TAXES INTEREST | $0.00 | ($36.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 2 | 6/26/2013 | TAXES PAYMENT | $0.00 | ($2,110.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,110.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/4/2013 | TAXES PAYMENT | $0.00 | ($2,110.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |