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 | $702.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/17/2017 | TAXES PAYMENT | $0.00 | ($702.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 10/26/2017 | MERGER/SUBDIVISION | $0.00 | ($702.62) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/26/2017 | TRANSFER TO/FROM ACCT | $0.00 | $702.62 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $702.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/18/2017 | TAXES PAYMENT | $0.00 | ($702.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 10/26/2017 | MERGER/SUBDIVISION | $0.00 | ($702.62) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/26/2017 | TRANSFER TO/FROM ACCT | $0.00 | $702.62 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $722.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/24/2016 | TAXES PAYMENT | $0.00 | ($722.02) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $736.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/29/2016 | TAXES PAYMENT | $0.00 | ($736.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $675.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/18/2016 | TAXES PAYMENT | $0.00 | ($675.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $675.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/22/2016 | TAXES PAYMENT | $0.00 | ($675.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $718.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($718.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $718.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/30/2015 | TAXES PAYMENT | $0.00 | ($718.35) | $0.00 | 0 | $0.00 | INVESTORS SAVINGS BANK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $633.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/28/2015 | TAXES PAYMENT | $0.00 | ($633.38) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $633.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/17/2015 | TAXES PAYMENT | $0.00 | ($633.38) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $665.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/20/2014 | TAXES PAYMENT | $0.00 | ($665.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $661.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($661.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $603.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/14/2014 | TAXES PAYMENT | $0.00 | ($603.15) | $0.00 | 0 | $0.00 | INVESTORS SAVINGS BANK |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $603.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/28/2014 | TAXES PAYMENT | $0.00 | ($603.15) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $678.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($678.51) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $707.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($707.12) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $513.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/15/2013 | TAXES PAYMENT | $0.00 | ($513.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $513.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($513.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $531.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($531.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $531.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/6/2012 | TAXES PAYMENT | $0.00 | ($531.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $495.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/16/2012 | TAXES PAYMENT | $0.00 | ($495.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $495.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/15/2012 | TAXES PAYMENT | $0.00 | ($495.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $561.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/15/2011 | TAXES PAYMENT | $0.00 | ($561.08) | $0.00 | 0 | $0.00 | HOME OWNER |