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 | $4,668.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/16/2017 | TAXES PAYMENT | $0.00 | ($4,668.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 10/31/2017 | MERGER/SUBDIVISION | $0.00 | ($4,668.94) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/1/2017 | TRANSFER TO/FROM ACCT | $0.00 | $4,668.94 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $4,668.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($4,668.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 10/31/2017 | MERGER/SUBDIVISION | $0.00 | ($4,668.94) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/1/2017 | TRANSFER TO/FROM ACCT | $0.00 | $4,668.94 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $4,797.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($4,797.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $4,895.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($4,491.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($404.46) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $4,491.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($4,491.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $4,491.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($4,491.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 1/21/2016 | APPLICATION FEE | $16,127.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/21/2016 | APPLICATION FEE | $0.00 | $16,127.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/22/2016 | APPL. FEE PAYMENT | $0.00 | ($16,127.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $8,982.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($7,579.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/13/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,402.95) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $8,982.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 6/24/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($837.11) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 6/24/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($837.11) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/11/2015 | TAXES PAYMENT | $0.00 | ($7,308.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2015 | ADDED BILL | $1,402.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/10/2015 | ADDED PAYMENT | $0.00 | ($1,402.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2014 | 4 | 11/10/2015 | ADDED PAYMENT | $0.00 | ($1,402.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2014 | 4 | 11/13/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,402.95 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($1,674.22) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,674.22 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $837.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/15/2013 | TAXES PAYMENT | $0.00 | ($837.11) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($837.11) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/24/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $837.11 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $837.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/11/2013 | TAXES PAYMENT | $0.00 | ($837.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($837.11) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 6/24/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $837.11 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $867.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/28/2012 | TAXES PAYMENT | $0.00 | ($867.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $867.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/7/2012 | TAXES PAYMENT | $0.00 | ($867.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $807.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/16/2012 | TAXES PAYMENT | $0.00 | ($807.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $807.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($807.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $914.71 | $0.00 | $0.00 | 0 | $0.00 |