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 | $1,463.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/25/2017 | MERGER/SUBDIVISION | $0.00 | ($1,463.72) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,463.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES PAYMENT | $0.00 | ($1,463.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 10/25/2017 | MERGER/SUBDIVISION | $0.00 | ($1,463.72) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/25/2017 | TRANSFER TO/FROM ACCT | $0.00 | $1,463.72 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,504.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/17/2016 | TAXES PAYMENT | $0.00 | ($1,504.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,534.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/8/2016 | TAXES PAYMENT | $0.00 | ($1,534.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,407.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/29/2016 | TAXES PAYMENT | $0.00 | ($1,407.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,407.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($1,407.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,496.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/28/2015 | TAXES PAYMENT | $0.00 | ($1,496.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,496.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/10/2015 | TAXES PAYMENT | $0.00 | ($1,496.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,319.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 2/6/2015 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/29/2015 | TAXES INTEREST | $0.00 | ($8.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/29/2015 | TAXES PAYMENT | $0.00 | ($1,310.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 12/31/2015 | MINIMUM BALANCE CANCEL | $0.00 | ($8.78) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,319.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 11/21/2014 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/6/2015 | TAXES PAYMENT | $0.00 | ($1,319.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,386.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/21/2014 | TAXES PAYMENT | $0.00 | ($1,386.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,378.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 5/14/2014 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($1,378.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,256.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/14/2014 | TAXES PAYMENT | $0.00 | ($1,256.50) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,256.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($1,256.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,306.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/15/2013 | TAXES PAYMENT | $0.00 | ($1,306.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,366.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($1,366.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,176.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/13/2013 | TAXES PAYMENT | $0.00 | ($1,176.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,176.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/19/2013 | TAXES PAYMENT | $0.00 | ($1,176.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,218.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/30/2012 | TAXES PAYMENT | $0.00 | ($1,218.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,218.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/10/2012 | TAXES PAYMENT | $0.00 | ($1,218.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,134.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/14/2012 | TAXES PAYMENT | $0.00 | ($1,134.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |