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 | 2 | 5/1/2014 | TAXES BILL | $5,927.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/21/2014 | TAXES PAYMENT | $0.00 | ($5,927.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 11/20/2014 | MERGER/SUBDIVISION | $0.00 | ($5,927.41) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/20/2014 | TRANSFER TO/FROM ACCT | $0.00 | $5,927.41 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $5,927.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/18/2014 | TAXES PAYMENT | $0.00 | ($5,927.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 11/20/2014 | MERGER/SUBDIVISION | $0.00 | ($5,927.41) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/20/2014 | TRANSFER TO/FROM ACCT | $0.00 | $5,927.41 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $6,775.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/27/2013 | TAXES PAYMENT | $0.00 | ($6,775.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $7,056.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/12/2013 | TAXES PAYMENT | $0.00 | ($7,056.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $4,938.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/29/2013 | TAXES PAYMENT | $0.00 | ($4,938.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $4,938.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/11/2013 | TAXES PAYMENT | $0.00 | ($4,938.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $4,535.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/7/2012 | TAXES PAYMENT | $0.00 | ($4,535.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $4,535.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/31/2012 | TAXES PAYMENT | $0.00 | ($4,535.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $5,342.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/23/2012 | TAXES PAYMENT | $0.00 | ($5,342.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $5,342.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/24/2012 | TAXES PAYMENT | $0.00 | ($5,342.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $6,055.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/7/2011 | TAXES PAYMENT | $0.00 | ($6,055.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 8/13/2014 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,322.95) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 8/13/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,322.95 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $5,104.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/12/2011 | TAXES PAYMENT | $0.00 | ($5,104.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $5,104.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/18/2011 | TAXES PAYMENT | $0.00 | ($5,104.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $5,104.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/24/2011 | TAXES PAYMENT | $0.00 | ($5,104.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $6,605.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/6/2010 | TAXES PAYMENT | $0.00 | ($6,605.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 8/13/2014 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,219.64) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 8/13/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,219.64 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $5,019.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/12/2010 | TAXES PAYMENT | $0.00 | ($5,019.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $4,396.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 3/30/2010 | TAXES PAYMENT | $0.00 | ($4,396.78) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $4,396.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/30/2010 | TAXES INTEREST | $0.00 | ($416.01) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/30/2010 | TAXES PAYMENT | $0.00 | ($4,396.78) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $4,621.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 3/30/2010 | TAXES PAYMENT | $0.00 | ($4,621.51) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 7/29/2011 | STATE BD JDGMNT NON LEVY | $0.00 | ($82.17) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 7/29/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $82.17 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $4,621.52 | $0.00 | $0.00 | 0 | $0.00 |