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 | $1,826.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 11/28/2012 | TRANSFER TO/FROM ACCT | $0.00 | ($915.30) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 2/15/2013 | TAXES PAYMENT | $0.00 | ($911.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 2/15/2013 | TAXES PAYMENT | $0.00 | ($915.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 11/6/2013 | TRANSFER TO/FROM ACCT | $0.00 | $915.30 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,826.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 11/28/2012 | TRANSFER TO/FROM ACCT | $0.00 | ($1,826.97) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $3,308.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/23/2012 | TAXES PAYMENT | $0.00 | ($3,308.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $3,308.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/28/2012 | TAXES PAYMENT | $0.00 | ($3,308.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $345.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | ADDED BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/11/2012 | ADDED PAYMENT | $0.00 | ($345.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/22/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $345.28 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/22/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($345.28) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $345.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($345.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $391.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/7/2011 | TAXES PAYMENT | $0.00 | ($391.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $329.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/24/2011 | TAXES PAYMENT | $0.00 | ($329.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $329.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/9/2011 | TAXES PAYMENT | $0.00 | ($329.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $329.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/10/2011 | TAXES PAYMENT | $0.00 | ($329.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $426.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/19/2010 | TAXES PAYMENT | $0.00 | ($426.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $324.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/10/2010 | TAXES PAYMENT | $0.00 | ($324.43) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $284.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/7/2010 | TAXES PAYMENT | $0.00 | ($284.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $284.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/5/2010 | TAXES PAYMENT | $0.00 | ($284.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $298.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($298.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $298.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/6/2009 | TAXES PAYMENT | $0.00 | ($298.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $269.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/11/2009 | TAXES PAYMENT | $0.00 | ($269.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $269.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/11/2009 | TAXES PAYMENT | $0.00 | ($269.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $280.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/20/2008 | TAXES PAYMENT | $0.00 | ($280.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $281.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/16/2008 | TAXES PAYMENT | $0.00 | ($281.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $258.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/7/2008 | TAXES PAYMENT | $0.00 | ($258.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $258.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/4/2008 | TAXES PAYMENT | $0.00 | ($258.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |