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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($8,325.99) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,325.99 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $4,162.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 3/4/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,354.16) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 3/4/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,808.83) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 3/17/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,162.99 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,162.99) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $4,163.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/4/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,163.00) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/17/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,163.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,163.00) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $2,710.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 2/25/2014 | TAX CANCL NON LEVY | $0.00 | ($2,710.14) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $2,907.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 2/25/2014 | TAX CANCL NON LEVY | $0.00 | ($2,907.51) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $5,517.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/13/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,517.16) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 2/25/2014 | TAX CANCL NON LEVY | $0.00 | ($5,517.16) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 3/4/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,808.83 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 3/17/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,708.33 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $5,517.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/20/2013 | TAXES PAYMENT | $0.00 | ($5,517.16) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 5/6/2013 | TAXES PAYMENT | $0.00 | ($5,517.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 5/13/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,517.16 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/25/2014 | TAX CANCL NON LEVY | $0.00 | ($5,517.16) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/4/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,163.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/4/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,354.16 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $5,715.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/30/2012 | TAXES PAYMENT | $0.00 | ($5,715.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $5,715.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/10/2012 | TAXES PAYMENT | $0.00 | ($5,715.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $5,318.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/26/2012 | TAXES PAYMENT | $0.00 | ($5,318.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $5,318.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/7/2012 | TAXES PAYMENT | $0.00 | ($5,318.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $6,028.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/27/2011 | TAXES PAYMENT | $0.00 | ($6,028.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $5,082.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/18/2011 | TAXES PAYMENT | $0.00 | ($5,082.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $5,082.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/26/2011 | TAXES PAYMENT | $0.00 | ($5,082.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $5,082.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/24/2011 | TAXES PAYMENT | $0.00 | ($5,082.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $6,576.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/1/2010 | TAXES PAYMENT | $0.00 | ($6,576.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $4,997.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/6/2010 | TAXES PAYMENT | $0.00 | ($4,997.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $4,377.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/22/2010 | TAXES PAYMENT | $0.00 | ($4,377.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $4,377.61 | $0.00 | $0.00 | 0 | $0.00 |