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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2 | 5/1/2019 | TAXES BILL | $6,649.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/26/2019 | TAXES PAYMENT | $0.00 | ($6,649.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 2 | 10/16/2019 | MERGER/SUBDIVISION | $0.00 | ($6,649.25) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/16/2019 | TRANSFER TO/FROM ACCT | $0.00 | $6,649.25 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $6,649.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/28/2019 | TAXES PAYMENT | $0.00 | ($6,649.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 1 | 10/16/2019 | MERGER/SUBDIVISION | $0.00 | ($6,649.25) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/16/2019 | TRANSFER TO/FROM ACCT | $0.00 | $6,649.25 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $6,888.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/26/2018 | TAXES PAYMENT | $0.00 | ($6,888.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $6,888.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/23/2018 | TAXES PAYMENT | $0.00 | ($6,888.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $6,409.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/23/2018 | TAXES PAYMENT | $0.00 | ($6,409.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $6,409.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/26/2018 | TAXES PAYMENT | $0.00 | ($6,409.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $6,625.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/27/2017 | TAXES PAYMENT | $0.00 | ($6,625.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $6,625.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/21/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,742.04) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/31/2017 | TAXES PAYMENT | $0.00 | ($1,883.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $8,564.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/20/2016 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,371.02) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/26/2016 | TAXES PAYMENT | $0.00 | ($2,607.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 1/20/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,607.54 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 2/6/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,371.02) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/28/2017 | TAXES PAYMENT | $0.00 | ($3,822.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 4/28/2017 | TAXES PAYMENT | $0.00 | ($4,742.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 7/21/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,742.04 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $8,564.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/20/2016 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,371.02) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/26/2016 | TAXES PAYMENT | $0.00 | ($6,193.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 1/20/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,193.72 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/20/2017 | TAXES PAYMENT | $0.00 | ($6,193.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 1/20/2017 | TAXES PAYMENT | $0.00 | ($2,371.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/6/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,371.02 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $8,801.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/20/2016 | COUNTY BOARD JUDGMENTS | $0.00 | ($8,801.26) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $8,980.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/8/2016 | TAXES PAYMENT | $0.00 | ($8,980.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 10/20/2016 | COUNTY BOARD JUDGMENTS | $0.00 | ($682.82) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/20/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $682.82 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $8,238.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/28/2016 | TAXES PAYMENT | $0.00 | ($8,238.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $8,238.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/26/2016 | TAXES PAYMENT | $0.00 | ($8,238.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $8,756.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($8,756.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 12/21/2017 | STATE BD JDGMNT NON LEVY | $0.00 | ($8,756.45) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/21/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $8,756.45 | $0.00 | 0 | $0.00 |