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 |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 4 | 11/1/2015 | TAXES BILL | ($8,140.13) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,140.13 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $4,070.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,070.06) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $4,070.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,070.07) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $4,277.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($4,277.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $4,251.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($4,251.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $3,875.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 1/30/2014 | TAXES PAYMENT | $0.00 | ($3,875.81) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $3,875.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/30/2014 | TAXES PAYMENT | $0.00 | ($3,875.82) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,689.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/12/2013 | TAXES PAYMENT | $0.00 | ($3,689.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $3,873.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($3,873.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $3,969.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/2/2013 | TAXES INTEREST | $0.00 | ($75.28) | $0.00 | 0 | $0.00 | CONRAIL CORP |
| 2013 | 2 | 7/2/2013 | TAXES PAYMENT | $0.00 | ($3,894.52) | $0.00 | 0 | $0.00 | CONRAIL CORP |
| 2013 | 2 | 7/23/2013 | TAXES INTEREST | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | CONRAIL CORP |
| 2013 | 2 | 7/23/2013 | TAXES PAYMENT | $0.00 | ($75.28) | $0.00 | 0 | $0.00 | CONRAIL CORP |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $3,969.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/4/2013 | TAXES PAYMENT | $0.00 | ($3,969.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $4,112.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/10/2012 | TAXES PAYMENT | $0.00 | ($4,112.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $4,112.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/5/2012 | TAXES PAYMENT | $0.00 | ($4,112.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $3,827.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 1/3/2012 | TAXES PAYMENT | $0.00 | ($3,827.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $3,827.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/3/2012 | TAXES PAYMENT | $0.00 | ($3,827.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $4,019.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($4,019.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $3,339.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/20/2011 | TAXES PAYMENT | $0.00 | ($3,339.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $3,975.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 2/2/2011 | TAXES PAYMENT | $0.00 | ($3,339.00) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 2/8/2011 | TAXES PAYMENT | $0.00 | ($636.00) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $3,975.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/2/2011 | TAXES PAYMENT | $0.00 | ($3,975.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $5,143.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/16/2010 | TAXES PAYMENT | $0.00 | ($5,143.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $3,908.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/13/2010 | TAXES PAYMENT | $0.00 | ($3,908.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $3,423.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/3/2010 | TAXES PAYMENT | $0.00 | ($3,423.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $3,423.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/5/2010 | TAXES PAYMENT | $0.00 | ($3,423.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |