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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($142,400.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $142,400.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $71,200.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | SID BILL | $4,290.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/31/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($4,290.50) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/31/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($71,200.00) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 8/13/2018 | TAX CANCELLATION (LEVY) | $0.00 | $71,200.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($71,200.00) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $71,200.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | SID BILL | $4,290.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/20/2018 | TAXES PAYMENT | $0.00 | ($71,200.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 3/15/2018 | NO GOOD CHECK | $0.00 | $14,742.16 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/15/2018 | NO GOOD CHECK | $0.00 | $18,564.77 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/15/2018 | NO GOOD CHECK | $0.00 | $37,893.07 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 5/31/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($4,290.50) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 5/31/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($71,200.00) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 8/13/2018 | TAX CANCELLATION (LEVY) | $0.00 | $71,200.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($71,200.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $73,600.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | SID BILL | $4,739.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/27/2017 | MERGER/SUBDIVISION | $0.00 | ($73,600.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/17/2017 | SID PAYMENT | $0.00 | ($4,739.39) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $73,600.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | SID BILL | $4,739.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/16/2017 | TAXES PAYMENT | $0.00 | ($73,600.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 9/27/2017 | MERGER/SUBDIVISION | $0.00 | ($73,600.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/27/2017 | TRANSFER TO/FROM ACCT | $0.00 | $73,600.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 11/17/2017 | SID PAYMENT | $0.00 | ($4,739.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $68,800.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | SID BILL | $3,841.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($68,800.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 5/1/2017 | SID PAYMENT | $0.00 | ($3,841.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 9/27/2017 | MERGER/SUBDIVISION | $0.00 | ($68,800.00) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/27/2017 | TRANSFER TO/FROM ACCT | $0.00 | $68,800.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $68,800.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | SID BILL | $3,841.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/14/2017 | TAXES PAYMENT | $0.00 | ($68,800.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/14/2017 | SID PAYMENT | $0.00 | ($3,841.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 9/27/2017 | MERGER/SUBDIVISION | $0.00 | ($68,800.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/27/2017 | TRANSFER TO/FROM ACCT | $0.00 | $68,800.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $70,700.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | SID BILL | $3,742.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/15/2016 | TAXES PAYMENT | $0.00 | ($70,700.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 12/29/2016 | SID PAYMENT | $0.00 | ($3,742.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 4 | 12/29/2016 | SID INTEREST | $0.00 | ($84.37) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $72,140.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | SID BILL | $3,742.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/22/2016 | TAXES PAYMENT | $0.00 | ($21,007.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/22/2016 | TAXES PAYMENT | $0.00 | ($51,132.83) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 11/22/2016 | SID PAYMENT | $0.00 | ($3,742.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |