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 | ($6,579.29) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,579.29 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $3,289.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 3/4/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6.15) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 3/4/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,283.49) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 3/17/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,289.64 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,289.64) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $3,289.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/4/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,289.65) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/17/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,289.65 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,289.65) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,205.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 2/25/2014 | TAX CANCL NON LEVY | $0.00 | ($3,205.50) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $3,361.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 2/25/2014 | TAX CANCL NON LEVY | $0.00 | ($3,361.47) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $3,295.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/13/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,295.80) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 2/25/2014 | TAX CANCL NON LEVY | $0.00 | ($3,295.80) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 3/4/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,283.49 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 3/17/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $12.31 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $3,295.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/20/2013 | TAXES PAYMENT | $0.00 | ($3,295.80) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 5/6/2013 | TAXES PAYMENT | $0.00 | ($3,295.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 5/13/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,295.80 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/25/2014 | TAX CANCL NON LEVY | $0.00 | ($3,295.80) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/4/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,289.65 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/4/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6.15 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $3,414.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/30/2012 | TAXES PAYMENT | $0.00 | ($3,414.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $3,414.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/10/2012 | TAXES PAYMENT | $0.00 | ($3,414.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $3,177.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/26/2012 | TAXES PAYMENT | $0.00 | ($3,177.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $3,177.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/7/2012 | TAXES PAYMENT | $0.00 | ($3,177.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $3,601.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/27/2011 | TAXES PAYMENT | $0.00 | ($3,601.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $3,036.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/18/2011 | TAXES PAYMENT | $0.00 | ($3,036.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $3,036.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/26/2011 | TAXES PAYMENT | $0.00 | ($3,036.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $3,036.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/24/2011 | TAXES PAYMENT | $0.00 | ($3,036.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $3,928.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/1/2010 | TAXES PAYMENT | $0.00 | ($3,928.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $2,985.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/6/2010 | TAXES PAYMENT | $0.00 | ($2,985.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $2,615.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/22/2010 | TAXES PAYMENT | $0.00 | ($2,615.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $2,615.06 | $0.00 | $0.00 | 0 | $0.00 |