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 | $6,429.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/16/2017 | TAXES PAYMENT | $0.00 | ($6,429.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 10/31/2017 | MERGER/SUBDIVISION | $0.00 | ($6,429.36) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/1/2017 | TRANSFER TO/FROM ACCT | $0.00 | $6,429.36 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $6,429.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($6,429.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 10/31/2017 | MERGER/SUBDIVISION | $0.00 | ($6,429.36) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/1/2017 | TRANSFER TO/FROM ACCT | $0.00 | $6,429.36 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $6,606.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($6,606.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $6,741.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($6,741.49) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $6,184.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($6,184.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $6,184.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($6,184.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $6,573.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($6,573.27) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $6,573.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/11/2015 | TAXES PAYMENT | $0.00 | ($6,573.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $5,795.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/13/2015 | TAXES PAYMENT | $0.00 | ($5,795.77) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $5,795.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/11/2015 | TAXES PAYMENT | $0.00 | ($5,795.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $6,091.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($6,091.07) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $6,053.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($6,053.69) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | ADDED BILL | $5,519.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/13/2014 | ADDED PAYMENT | $0.00 | ($5,519.16) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | ADDED BILL | $5,519.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/11/2014 | ADDED PAYMENT | $0.00 | ($5,519.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($5,278.11) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | ADDED BILL | $11,038.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,278.11 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/24/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,639.06) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/24/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,639.05) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/24/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,777.74) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/5/2013 | ADDED PAYMENT | $0.00 | ($2,982.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 6/21/2013 | TAXES PAYMENT | $0.00 | ($2,777.74) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/24/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,777.74 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,639.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/21/2013 | TAXES PAYMENT | $0.00 | ($2,639.05) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/21/2013 | TAXES INTEREST | $0.00 | ($1,145.35) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($2,639.05) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/20/2013 | LIEN REINSTATEMENT | $0.00 | $2,639.05 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,639.05) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/24/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,639.05 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,639.06 | $0.00 | $0.00 | 0 | $0.00 |