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 | ($58,919.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $58,919.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $29,459.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($29,459.50) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $29,459.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($29,459.50) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $30,960.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($30,960.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $30,770.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($30,770.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $28,053.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 1/30/2014 | TAXES PAYMENT | $0.00 | ($28,053.50) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $28,053.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/30/2014 | TAXES PAYMENT | $0.00 | ($28,053.50) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $23,491.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/12/2013 | TAXES PAYMENT | $0.00 | ($23,491.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $24,821.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($24,821.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $31,950.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/2/2013 | TAXES INTEREST | $0.00 | ($746.82) | $0.00 | 0 | $0.00 | CONRAIL CORP |
| 2013 | 2 | 7/2/2013 | TAXES PAYMENT | $0.00 | ($31,204.03) | $0.00 | 0 | $0.00 | CONRAIL CORP |
| 2013 | 2 | 7/23/2013 | TAXES INTEREST | $0.00 | ($4.98) | $0.00 | 0 | $0.00 | CONRAIL CORP |
| 2013 | 2 | 7/23/2013 | TAXES PAYMENT | $0.00 | ($746.82) | $0.00 | 0 | $0.00 | CONRAIL CORP |
| 2013 | 2 | 8/4/2014 | INTEREST TO/FR ACCT | $0.00 | $171.01 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 8/4/2014 | INTEREST TO/FR ACCT | $0.00 | ($171.01) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 8/4/2014 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($171.01) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 8/4/2014 | INTEREST TO PRINCIPAL | $0.00 | $171.01 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 8/4/2014 | TRANSFER TO/FROM ACCT | $0.00 | $171.01 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $31,950.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/4/2013 | TAXES PAYMENT | $0.00 | ($31,950.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $33,098.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/14/2012 | TAXES PAYMENT | $0.00 | ($33,098.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $33,098.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/5/2012 | TAXES PAYMENT | $0.00 | ($33,098.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $30,803.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 1/3/2012 | TAXES PAYMENT | $0.00 | ($30,803.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $30,803.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/3/2012 | TAXES PAYMENT | $0.00 | ($30,803.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $34,912.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($34,912.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $29,433.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/20/2011 | TAXES PAYMENT | $0.00 | ($29,433.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $29,433.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 2/2/2011 | TAXES PAYMENT | $0.00 | ($29,433.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $29,433.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/2/2011 | TAXES PAYMENT | $0.00 | ($29,433.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $38,087.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/16/2010 | TAXES PAYMENT | $0.00 | ($38,087.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $28,942.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/13/2010 | TAXES PAYMENT | $0.00 | ($28,942.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |