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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2 | 5/1/2014 | TAXES BILL | $888.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/20/2014 | MERGER/SUBDIVISION | $0.00 | ($888.11) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $888.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/20/2014 | MERGER/SUBDIVISION | $0.00 | ($888.12) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,017.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 3/10/2015 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($1,017.31) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,059.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 3/10/2015 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($1,059.42) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $737.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/24/2013 | TAXES PAYMENT | $0.00 | ($737.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $737.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/12/2013 | TAXES PAYMENT | $0.00 | ($737.87) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/12/2013 | TAXES INTEREST | $0.00 | ($15.13) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $764.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($764.37) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $764.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($764.37) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $711.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($711.36) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $711.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($711.36) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $806.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/4/2011 | TAXES PAYMENT | $0.00 | ($806.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $679.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/7/2011 | TAXES PAYMENT | $0.00 | ($679.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $679.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/26/2011 | TAXES PAYMENT | $0.00 | ($679.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $679.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/7/2011 | TAXES PAYMENT | $0.00 | ($679.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $879.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/7/2010 | TAXES PAYMENT | $0.00 | ($879.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $668.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 5/6/2010 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/11/2010 | TAXES PAYMENT | $0.00 | ($668.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $585.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 2/9/2010 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/6/2010 | TAXES PAYMENT | $0.00 | ($585.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $585.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/20/2009 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/9/2010 | TAXES PAYMENT | $0.00 | ($585.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $615.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/20/2009 | TAXES PAYMENT | $0.00 | ($615.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $615.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/19/2009 | TAXES PAYMENT | $0.00 | ($615.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $555.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/11/2009 | TAXES INTEREST | $0.00 | ($12.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 6/19/2009 | TRANSFER TO/FROM ACCT | $0.00 | ($543.19) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/19/2009 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($12.35) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/19/2009 | INTEREST TO PRINCIPAL | $0.00 | $12.35 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $555.54 | $0.00 | $0.00 | 0 | $0.00 |