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 | $501.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/17/2017 | TAXES PAYMENT | $0.00 | ($501.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 10/26/2017 | MERGER/SUBDIVISION | $0.00 | ($501.38) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/26/2017 | TRANSFER TO/FROM ACCT | $0.00 | $501.38 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $501.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/18/2017 | TAXES PAYMENT | $0.00 | ($501.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 10/26/2017 | MERGER/SUBDIVISION | $0.00 | ($501.38) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/26/2017 | TRANSFER TO/FROM ACCT | $0.00 | $501.38 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $515.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/24/2016 | TAXES PAYMENT | $0.00 | ($515.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $525.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/29/2016 | TAXES PAYMENT | $0.00 | ($525.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $482.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/18/2016 | TAXES PAYMENT | $0.00 | ($482.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $482.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/22/2016 | TAXES PAYMENT | $0.00 | ($482.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $512.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($512.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $512.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/30/2015 | TAXES PAYMENT | $0.00 | ($512.61) | $0.00 | 0 | $0.00 | INVESTORS SAVINGS BANK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $451.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/29/2015 | TAXES PAYMENT | $0.00 | ($451.97) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $451.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/17/2015 | TAXES PAYMENT | $0.00 | ($451.97) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $474.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/20/2014 | TAXES PAYMENT | $0.00 | ($474.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $472.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($472.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $430.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/14/2014 | TAXES PAYMENT | $0.00 | ($430.40) | $0.00 | 0 | $0.00 | INVESTORS SAVINGS BANK |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $430.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/28/2014 | TAXES PAYMENT | $0.00 | ($430.40) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $471.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($471.74) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $492.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($492.14) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $378.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/15/2013 | TAXES PAYMENT | $0.00 | ($378.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $378.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($378.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $392.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($392.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $392.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/6/2012 | TAXES PAYMENT | $0.00 | ($392.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $365.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/16/2012 | TAXES PAYMENT | $0.00 | ($365.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $365.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/15/2012 | TAXES PAYMENT | $0.00 | ($365.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $413.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/15/2011 | TAXES PAYMENT | $0.00 | ($413.97) | $0.00 | 0 | $0.00 | HOME OWNER |