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 | 4 | 11/1/2017 | TAXES BILL | ($4,456.52) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,456.52 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,228.26 | $0.00 | ($2,228.26) | 0 | $0.00 | |
| 2017 | 2 | 5/2/2017 | TAXES PAYMENT | $0.00 | ($2,228.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,228.26) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,228.26 | $0.00 | ($2,228.26) | 0 | $0.00 | |
| 2017 | 1 | 2/2/2017 | TAXES PAYMENT | $0.00 | ($2,228.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,228.26) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,289.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 5/2/2016 | TAXES PAYMENT | $0.00 | ($2,143.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 7/20/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,143.40 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($193.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($2,096.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,336.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/20/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,143.40) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/4/2016 | TAXES PAYMENT | $0.00 | ($193.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,143.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/2/2016 | TAXES PAYMENT | $0.00 | ($2,143.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,143.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/2/2016 | TAXES PAYMENT | $0.00 | ($2,143.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,278.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/1/2015 | TAXES INTEREST | $0.00 | ($21.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 12/1/2015 | TAXES PAYMENT | $0.00 | ($2,278.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,278.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/5/2015 | TAXES PAYMENT | $0.00 | ($2,278.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,008.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($2,008.67) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,008.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/4/2015 | TAXES PAYMENT | $0.00 | ($2,008.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,111.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/7/2014 | TAXES PAYMENT | $0.00 | ($2,111.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,098.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES INTEREST | $0.00 | ($25.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/5/2014 | TAXES INTEREST | $0.00 | ($7.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($2,098.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,912.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/5/2014 | TAXES INTEREST | $0.00 | ($194.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 7/23/2014 | TAXES INTEREST | $0.00 | ($318.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($1,912.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,912.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/10/2014 | TAXES INTEREST | $0.00 | ($441.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($1,912.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $2,857.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 7/23/2014 | TAXES PAYMENT | $0.00 | ($200.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 8/1/2014 | TAXES PAYMENT | $0.00 | ($2,657.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $2,948.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($103.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 3/10/2014 | TAXES PAYMENT | $0.00 | ($558.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 5/5/2014 | TAXES PAYMENT | $0.00 | ($805.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 7/23/2014 | TAXES PAYMENT | $0.00 | ($1,481.16) | $0.00 | 0 | $0.00 | HOME OWNER |