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 |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 2 | 5/1/2013 | TAXES BILL | $3,670.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | SID BILL | $208.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/26/2013 | TAXES PAYMENT | $0.00 | ($3,670.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 4/26/2013 | SID PAYMENT | $0.00 | ($208.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $3,670.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | SID BILL | $208.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/13/2013 | SID PAYMENT | $0.00 | ($208.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/15/2013 | TAXES PAYMENT | $0.00 | ($3,670.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $3,802.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | SID BILL | $232.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/13/2012 | TAXES PAYMENT | $0.00 | ($3,802.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/19/2012 | SID PAYMENT | $0.00 | ($232.43) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/12/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($324.49) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/12/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $324.49 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $3,802.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | SID BILL | $232.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/4/2012 | TAXES PAYMENT | $0.00 | ($3,802.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 12/19/2012 | SID PAYMENT | $0.00 | ($232.43) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $3,538.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | SID BILL | $184.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/13/2012 | SID PAYMENT | $0.00 | ($184.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 4/16/2012 | TAXES PAYMENT | $0.00 | ($3,538.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $3,538.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | IRON BOUND SID BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | SID BILL | $184.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/17/2012 | TAXES PAYMENT | $0.00 | ($3,538.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 1/18/2012 | IRON BOUND SID PAYMENT | $0.00 | ($184.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/24/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $184.90 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/24/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($184.90) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $4,010.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SID BILL | $211.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/18/2011 | TAXES PAYMENT | $0.00 | ($4,010.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/22/2011 | SID PAYMENT | $0.00 | ($211.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 1/9/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($312.84) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 1/9/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $312.84 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $3,381.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | SID BILL | $211.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/24/2011 | TAXES PAYMENT | $0.00 | ($3,381.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 11/22/2011 | SID PAYMENT | $0.00 | ($211.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $3,381.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | SID BILL | $158.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/18/2011 | SID PAYMENT | $0.00 | ($158.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/13/2011 | TAXES PAYMENT | $0.00 | ($3,381.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $3,381.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | SID BILL | $158.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,379.60) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 4/5/2011 | SID INTEREST | $0.00 | ($2.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 4/5/2011 | TAXES PAYMENT | $0.00 | ($1.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 4/5/2011 | SID PAYMENT | $0.00 | ($158.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $4,375.27 | $0.00 | $0.00 | 0 | $0.00 |