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 | ($120,676.97) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $120,676.97 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $60,338.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($60,338.48) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $60,338.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($60,338.49) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $63,412.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($63,412.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $63,023.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($63,023.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $57,458.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 1/30/2014 | TAXES PAYMENT | $0.00 | ($57,458.73) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $57,458.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/30/2014 | TAXES PAYMENT | $0.00 | ($57,458.74) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $72,944.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/12/2013 | TAXES PAYMENT | $0.00 | ($72,944.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 1/31/2019 | STATE BD JDGMNT NON LEVY | $0.00 | ($72,944.37) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 1/31/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $72,944.37 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $75,668.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($75,668.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 1/31/2019 | STATE BD JDGMNT NON LEVY | $0.00 | ($75,668.46) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 1/31/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $75,668.46 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $40,611.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/2/2013 | TAXES INTEREST | $0.00 | ($954.67) | $0.00 | 0 | $0.00 | CONRAIL CORP |
| 2013 | 2 | 7/2/2013 | TAXES PAYMENT | $0.00 | ($39,656.38) | $0.00 | 0 | $0.00 | CONRAIL CORP |
| 2013 | 2 | 7/23/2013 | TAXES INTEREST | $0.00 | ($6.36) | $0.00 | 0 | $0.00 | CONRAIL CORP |
| 2013 | 2 | 7/23/2013 | TAXES PAYMENT | $0.00 | ($954.67) | $0.00 | 0 | $0.00 | CONRAIL CORP |
| 2013 | 2 | 1/31/2019 | STATE BD JDGMNT NON LEVY | $0.00 | ($11,052.92) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 1/31/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $11,052.92 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $40,611.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/4/2013 | TAXES PAYMENT | $0.00 | ($40,611.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $42,069.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/14/2012 | TAXES PAYMENT | $0.00 | ($42,069.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $42,069.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/5/2012 | TAXES PAYMENT | $0.00 | ($42,069.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $39,152.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 1/3/2012 | TAXES PAYMENT | $0.00 | ($39,152.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $39,152.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/3/2012 | TAXES PAYMENT | $0.00 | ($39,152.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $44,375.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($44,375.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $37,411.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/20/2011 | TAXES PAYMENT | $0.00 | ($37,411.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $37,411.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 2/2/2011 | TAXES PAYMENT | $0.00 | ($37,411.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $37,411.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/2/2011 | TAXES PAYMENT | $0.00 | ($37,411.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $48,410.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/16/2010 | TAXES PAYMENT | $0.00 | ($48,410.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $36,787.59 | $0.00 | $0.00 | 0 | $0.00 |