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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 3 | 8/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/7/2018 | TAXES PAYMENT | $0.00 | ($4,749.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 3 | 12/17/2018 | TRANSFER TO/FROM ACCT | $0.00 | $4,749.04 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $4,749.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/17/2018 | TAXES PAYMENT | $0.00 | ($4,749.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 12/17/2018 | MERGER/SUBDIVISION | $0.00 | ($4,749.04) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/17/2018 | TRANSFER TO/FROM ACCT | $0.00 | $4,749.04 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $4,749.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/18/2018 | TAXES PAYMENT | $0.00 | ($4,749.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 1 | 12/17/2018 | MERGER/SUBDIVISION | $0.00 | ($4,749.04) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/17/2018 | TRANSFER TO/FROM ACCT | $0.00 | $4,749.04 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $4,909.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/1/2017 | TAXES INTEREST | $0.00 | ($59.10) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/1/2017 | TAXES PAYMENT | $0.00 | ($4,909.12) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $4,909.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/21/2017 | TAXES INTEREST | $0.00 | ($99.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 9/21/2017 | TAXES PAYMENT | $0.00 | ($4,909.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $4,588.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/8/2017 | TAXES PAYMENT | $0.00 | ($4,588.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $4,588.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/7/2017 | TAXES PAYMENT | $0.00 | ($4,535.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/7/2017 | TAXES INTEREST | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 4/18/2017 | TAXES INTEREST | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 4/18/2017 | TAXES PAYMENT | $0.00 | ($53.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $4,715.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/28/2016 | TAXES PAYMENT | $0.00 | ($4,663.28) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 11/28/2016 | TAXES INTEREST | $0.00 | ($52.41) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 2/7/2017 | TAXES PAYMENT | $0.00 | ($52.41) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $4,811.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/15/2016 | TAXES PAYMENT | $0.00 | ($4,811.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $4,414.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/20/2016 | TAXES PAYMENT | $0.00 | ($4,414.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $4,414.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/15/2016 | TAXES PAYMENT | $0.00 | ($4,414.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $4,691.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($4,691.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $4,691.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/28/2015 | TAXES PAYMENT | $0.00 | ($4,691.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $4,136.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/7/2015 | TAXES PAYMENT | $0.00 | ($4,136.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $4,136.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/28/2015 | TAXES PAYMENT | $0.00 | ($4,136.74) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $4,347.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/17/2014 | TAXES PAYMENT | $0.00 | ($4,347.50) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $4,320.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/4/2014 | TAXES INTEREST | $0.00 | ($111.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($1,026.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 11/4/2014 | TAXES PAYMENT | $0.00 | ($3,293.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $3,939.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/23/2014 | TAXES PAYMENT | $0.00 | ($757.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |