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 | $1,434.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/25/2017 | MERGER/SUBDIVISION | $0.00 | ($1,434.48) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,434.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/6/2017 | TAXES PAYMENT | $0.00 | ($1,434.48) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2017 | 1 | 10/25/2017 | MERGER/SUBDIVISION | $0.00 | ($1,434.48) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/25/2017 | TRANSFER TO/FROM ACCT | $0.00 | $1,434.48 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,474.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/10/2016 | TAXES PAYMENT | $0.00 | ($1,474.09) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,504.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/23/2016 | TAXES PAYMENT | $0.00 | ($1,504.12) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,379.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/29/2016 | TAXES PAYMENT | $0.00 | ($1,379.85) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,379.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/3/2016 | TAXES PAYMENT | $0.00 | ($1,379.86) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,466.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/27/2015 | TAXES PAYMENT | $0.00 | ($1,466.58) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,466.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/24/2015 | TAXES PAYMENT | $0.00 | ($1,466.59) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,293.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/28/2015 | TAXES PAYMENT | $0.00 | ($1,293.12) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,293.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/9/2015 | TAXES PAYMENT | $0.00 | ($1,293.12) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,359.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/20/2014 | TAXES PAYMENT | $0.00 | ($1,359.00) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,350.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/28/2014 | TAXES PAYMENT | $0.00 | ($1,350.67) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,231.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES PAYMENT | $0.00 | ($1,231.40) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,231.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($1,231.40) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $424.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($424.54) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $482.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($482.93) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,009.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/15/2013 | TAXES PAYMENT | $0.00 | ($2,009.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,009.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($2,009.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,081.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($2,081.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 5/5/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,081.23) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 5/5/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,081.23 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,081.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/6/2012 | TAXES PAYMENT | $0.00 | ($2,081.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 5/5/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,081.24) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 5/5/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,081.24 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,936.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/16/2012 | TAXES PAYMENT | $0.00 | ($1,936.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/5/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($80.04) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/5/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $80.04 | $0.00 | 0 | $0.00 |