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 | 2 | 5/1/2017 | TAXES BILL | $3,848.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($3,848.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 10/23/2017 | MERGER/SUBDIVISION | $0.00 | ($3,848.50) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/23/2017 | TRANSFER TO/FROM ACCT | $0.00 | $3,848.50 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $3,848.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/31/2017 | TAXES PAYMENT | $0.00 | ($3,848.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 10/23/2017 | MERGER/SUBDIVISION | $0.00 | ($3,848.50) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/23/2017 | TRANSFER TO/FROM ACCT | $0.00 | $3,848.50 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $3,954.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/24/2016 | TAXES PAYMENT | $0.00 | ($3,954.78) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $4,035.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES PAYMENT | $0.00 | ($4,035.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $3,701.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/22/2016 | TAXES PAYMENT | $0.00 | ($3,701.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $3,701.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/26/2016 | TAXES PAYMENT | $0.00 | ($3,701.95) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $3,934.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/8/2015 | TAXES PAYMENT | $0.00 | ($3,934.64) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $3,934.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/21/2015 | TAXES PAYMENT | $0.00 | ($3,934.65) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $3,469.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/29/2015 | TAXES PAYMENT | $0.00 | ($3,469.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $3,469.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/3/2015 | TAXES PAYMENT | $0.00 | ($3,469.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $3,646.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/19/2014 | TAXES PAYMENT | $0.00 | ($3,646.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $3,623.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($3,623.63) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $3,303.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/9/2014 | TAXES PAYMENT | $0.00 | ($3,303.67) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $3,303.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/30/2014 | TAXES PAYMENT | $0.00 | ($3,303.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,748.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/5/2013 | TAXES PAYMENT | $0.00 | ($3,748.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $3,905.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/7/2013 | TAXES PAYMENT | $0.00 | ($3,905.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 11/5/2013 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,780.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/17/2013 | TAXES PAYMENT | $0.00 | ($2,780.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 8/7/2013 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,780.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($2,729.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 3/21/2013 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($50.85) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 4/17/2013 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,880.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/30/2012 | TAXES INTEREST | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/30/2012 | TAXES INTEREST | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/30/2012 | TAXES PAYMENT | $0.00 | ($2,780.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 12/7/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($49.82) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES INTEREST | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |