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 | 4 | 11/1/2018 | TAXES BILL | ($1,100.04) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,100.04 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $550.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($550.02) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $550.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($550.02) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $568.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/13/2017 | TAXES PAYMENT | $0.00 | ($568.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $568.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/10/2017 | TAXES PAYMENT | $0.00 | ($568.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $531.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 3/28/2017 | TAXES PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 6/12/2017 | TAXES INTEREST | $0.00 | ($4.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 6/12/2017 | TAXES PAYMENT | $0.00 | ($530.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $531.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/28/2017 | TAXES INTEREST | $0.00 | ($6.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 3/28/2017 | TAXES PAYMENT | $0.00 | ($531.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $546.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/2/2016 | TAXES PAYMENT | $0.00 | ($546.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $557.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/4/2016 | TAXES PAYMENT | $0.00 | ($557.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $511.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/27/2016 | TAXES PAYMENT | $0.00 | ($511.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $511.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/25/2016 | TAXES PAYMENT | $0.00 | ($511.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $543.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/4/2015 | TAXES PAYMENT | $0.00 | ($543.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $543.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 6/15/2015 | TAXES PAYMENT | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 7/28/2015 | TAXES PAYMENT | $0.00 | ($542.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $479.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/15/2015 | TAXES INTEREST | $0.00 | ($3.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 6/15/2015 | TAXES PAYMENT | $0.00 | ($479.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $479.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/9/2015 | TAXES PAYMENT | $0.00 | ($479.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $503.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/26/2014 | TAXES PAYMENT | $0.00 | ($503.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $500.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($500.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 12/31/2014 | MINIMUM BALANCE CANCEL | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $456.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/2/2014 | TAXES PAYMENT | $0.00 | ($456.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $456.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($456.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 5/2/2014 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $269.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/18/2013 | TAXES PAYMENT | $0.00 | ($269.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $290.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/16/2013 | TAXES PAYMENT | $0.00 | ($290.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |