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 | $1,958.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/16/2017 | TAXES PAYMENT | $0.00 | ($1,958.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 10/31/2017 | MERGER/SUBDIVISION | $0.00 | ($1,958.22) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/1/2017 | TRANSFER TO/FROM ACCT | $0.00 | $1,958.22 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,958.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($1,958.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 10/31/2017 | MERGER/SUBDIVISION | $0.00 | ($1,958.22) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/1/2017 | TRANSFER TO/FROM ACCT | $0.00 | $1,958.22 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,012.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($2,012.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,053.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/20/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,083.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($970.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,883.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/2/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,448.47) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/2/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($435.18) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,883.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/2/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,651.12) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/2/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($232.53) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,002.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/2/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,002.05) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,002.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 6/24/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,002.05) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,765.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,765.24) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,765.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,328.46) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($436.79) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $174.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($174.19) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $162.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 5/20/2014 | TAXES PAYMENT | $0.00 | ($1,680.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 10/2/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $435.18 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/20/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,083.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,680.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | ADDED BILL | $1,680.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,680.99) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,680.99) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,681.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | ADDED BILL | $1,681.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/21/2013 | TAXES PAYMENT | $0.00 | ($1,681.00) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/21/2013 | ADDED PAYMENT | $0.00 | ($1,680.99) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/11/2014 | ADDED PAYMENT | $0.00 | ($1,681.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 10/2/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $232.53 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/2/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,448.47 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($8,226.63) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | ADDED BILL | $3,361.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,226.63 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/24/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($751.33) | $0.00 | 0 | $0.00 |