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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2 | 5/1/2014 | TAXES BILL | $4,705.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | SID BILL | $266.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/22/2014 | TAXES PAYMENT | $0.00 | ($4,705.60) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/22/2014 | SID PAYMENT | $0.00 | ($266.10) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/29/2014 | MERGER/SUBDIVISION | $0.00 | ($4,705.60) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/29/2014 | TRANSFER TO/FROM ACCT | $0.00 | $4,705.60 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $4,705.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | SID BILL | $266.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/4/2014 | TAXES PAYMENT | $0.00 | ($4,705.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/4/2014 | SID PAYMENT | $0.00 | ($266.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 10/29/2014 | MERGER/SUBDIVISION | $0.00 | ($4,705.61) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/29/2014 | TRANSFER TO/FROM ACCT | $0.00 | $4,705.61 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,332.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | SID BILL | $192.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/6/2013 | TAXES PAYMENT | $0.00 | ($3,332.02) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/21/2013 | SID PAYMENT | $0.00 | ($192.92) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $3,555.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | SID BILL | $192.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/15/2013 | TAXES PAYMENT | $0.00 | ($3,551.11) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/6/2013 | TAXES PAYMENT | $0.00 | ($4.00) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/21/2013 | SID PAYMENT | $0.00 | ($192.92) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $5,967.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | SID BILL | $339.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/26/2013 | TAXES PAYMENT | $0.00 | ($5,967.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 4/26/2013 | SID PAYMENT | $0.00 | ($339.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $5,967.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | SID BILL | $339.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/13/2013 | SID PAYMENT | $0.00 | ($339.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/14/2013 | TAXES PAYMENT | $0.00 | ($5,967.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $6,182.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | SID BILL | $377.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/13/2012 | TAXES PAYMENT | $0.00 | ($6,182.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/19/2012 | SID PAYMENT | $0.00 | ($377.91) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $6,182.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | SID BILL | $377.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/6/2012 | TAXES PAYMENT | $0.00 | ($6,182.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 12/19/2012 | SID PAYMENT | $0.00 | ($377.91) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $5,753.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | SID BILL | $300.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/2/2012 | TAXES PAYMENT | $0.00 | ($300.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/3/2012 | TAXES PAYMENT | $0.00 | ($5,452.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/3/2012 | SID PAYMENT | $0.00 | ($300.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 12/31/2012 | MINIMUM BALANCE CANCEL | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $5,753.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | SID BILL | $300.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/17/2011 | SID PAYMENT | $0.00 | ($300.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 11/22/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($298.27) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/22/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.34) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/2/2012 | TAXES PAYMENT | $0.00 | ($5,452.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $6,520.84 | $0.00 | $0.00 | 0 | $0.00 |