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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2 | 5/1/2017 | TAXES BILL | $297.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | SID BILL | $16.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/18/2017 | TAXES PAYMENT | $0.00 | ($297.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 5/18/2017 | SID PAYMENT | $0.00 | ($16.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 10/4/2017 | MERGER/SUBDIVISION | $0.00 | ($297.56) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/4/2017 | TRANSFER TO/FROM ACCT | $0.00 | $297.56 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/23/2017 | MERGER/SUBDIVISION | $0.00 | ($16.62) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/23/2017 | TRANSFER TO/FROM ACCT | $0.00 | $16.62 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $297.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | SID BILL | $16.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/17/2017 | TAXES PAYMENT | $0.00 | ($297.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/17/2017 | SID PAYMENT | $0.00 | ($16.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 10/4/2017 | MERGER/SUBDIVISION | $0.00 | ($297.56) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/4/2017 | TRANSFER TO/FROM ACCT | $0.00 | $297.56 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/23/2017 | MERGER/SUBDIVISION | $0.00 | ($16.61) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/23/2017 | TRANSFER TO/FROM ACCT | $0.00 | $16.61 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $305.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | SID BILL | $16.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/17/2016 | TAXES PAYMENT | $0.00 | ($305.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 11/17/2016 | TAXES PAYMENT | $0.00 | ($16.18) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 11/17/2016 | TAXES PAYMENT | $0.00 | ($16.19) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 11/23/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $16.18 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/23/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $16.19 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/23/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($16.19) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $312.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | SID BILL | $16.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/16/2016 | TAXES PAYMENT | $0.00 | ($312.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 11/23/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($16.18) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $286.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | SID BILL | $17.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/4/2016 | TAXES PAYMENT | $0.00 | ($286.23) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/4/2016 | SID PAYMENT | $0.00 | ($17.05) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $286.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | SID BILL | $17.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/8/2016 | TRANSFER TO/FROM ACCT | $0.00 | ($286.23) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/8/2016 | TRANSFER TO/FROM ACCT | $0.00 | ($17.04) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $304.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | SID BILL | $16.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($304.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/6/2015 | SID PAYMENT | $0.00 | ($16.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $304.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | SID BILL | $16.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/10/2015 | TAXES PAYMENT | $0.00 | ($304.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 11/6/2015 | SID PAYMENT | $0.00 | ($16.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $268.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | SID BILL | $17.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/19/2015 | TAXES PAYMENT | $0.00 | ($268.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/19/2015 | SID PAYMENT | $0.00 | ($17.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $268.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | SID BILL | $17.32 | $0.00 | $0.00 | 0 | $0.00 |