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 | ($2,367.40) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,367.40 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,183.70 | $0.00 | ($1,183.70) | 0 | $0.00 | |
| 2018 | 2 | 8/22/2018 | TAXES INTEREST | $0.00 | ($99.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 8/22/2018 | TAXES PAYMENT | $0.00 | ($1,183.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,183.70) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,183.70 | $0.00 | ($1,183.70) | 0 | $0.00 | |
| 2018 | 1 | 8/22/2018 | TAXES PAYMENT | $0.00 | ($1,183.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,183.70) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,223.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/23/2017 | TAXES PAYMENT | $0.00 | ($1,223.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,223.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/7/2017 | TAXES PAYMENT | $0.00 | ($1,223.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,143.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/13/2017 | TAXES PAYMENT | $0.00 | ($1,143.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,143.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/12/2017 | TAXES PAYMENT | $0.00 | ($1,143.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,175.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($1,175.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,199.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/5/2016 | TAXES PAYMENT | $0.00 | ($1,199.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,100.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/13/2016 | TAXES PAYMENT | $0.00 | ($1,100.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,100.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/15/2016 | TAXES PAYMENT | $0.00 | ($1,100.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,169.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/25/2015 | TAXES INTEREST | $0.00 | ($18.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/25/2015 | TAXES PAYMENT | $0.00 | ($1,164.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 12/31/2015 | MINIMUM BALANCE CANCEL | $0.00 | ($5.08) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,169.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/8/2015 | TAXES INTEREST | $0.00 | ($70.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 10/8/2015 | TAXES PAYMENT | $0.00 | ($1,098.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 11/25/2015 | TAXES PAYMENT | $0.00 | ($70.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,031.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/8/2015 | TAXES PAYMENT | $0.00 | ($960.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 10/8/2015 | TAXES PAYMENT | $0.00 | ($70.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,031.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 4/29/2015 | TAXES PAYMENT | $0.00 | ($1,031.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,083.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/1/2014 | TAXES PAYMENT | $0.00 | ($1,083.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,076.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($1,076.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $981.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/12/2014 | TAXES PAYMENT | $0.00 | ($981.87) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $981.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/29/2014 | TAXES PAYMENT | $0.00 | ($981.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $928.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/12/2013 | TAXES PAYMENT | $0.00 | ($928.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $974.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/14/2013 | TAXES PAYMENT | $0.00 | ($974.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |