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 |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 4 | 11/1/2015 | TAXES BILL | ($66,082.31) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $66,082.31 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $33,041.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/3/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($33,041.15) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $33,041.16 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 9/24/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($33,041.15) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $33,041.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/3/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($33,041.16) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $33,041.16 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($33,041.16) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $34,724.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES INTEREST | $0.00 | ($1,781.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($8.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 12/22/2014 | TAXES INTEREST | $0.00 | ($474.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 12/22/2014 | TAXES PAYMENT | $0.00 | ($34,716.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $34,511.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/4/2014 | TAXES INTEREST | $0.00 | ($1,470.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($1,577.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($32,934.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $31,464.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 2/18/2014 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($31,464.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $31,464.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/18/2014 | TAXES PAYMENT | $0.00 | ($31,464.22) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $49,166.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/4/2013 | TAXES INTEREST | $0.00 | ($749.17) | $0.00 | 0 | $0.00 | PRESTIGE TITLE AGENCY, IN |
| 2013 | 4 | 12/4/2013 | TAXES PAYMENT | $0.00 | ($49,045.98) | $0.00 | 0 | $0.00 | PRESTIGE TITLE AGENCY, IN |
| 2013 | 4 | 2/18/2014 | TAXES INTEREST | $0.00 | ($3.50) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 2/18/2014 | TAXES PAYMENT | $0.00 | ($120.83) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $50,658.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/19/2013 | TAXES PAYMENT | $0.00 | ($50,658.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $13,015.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/25/2013 | TAXES PAYMENT | $0.00 | ($13,015.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $13,015.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($13,015.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $13,483.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/3/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13,483.30) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 4/5/2018 | STATE BD JDGMNT NON LEVY | $0.00 | ($9,776.06) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 4/5/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $9,776.06 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $13,483.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/4/2012 | TAXES INTEREST | $0.00 | ($1,705.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 10/11/2012 | TAXES INTEREST | $0.00 | ($377.01) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 10/11/2012 | TAXES PAYMENT | $0.00 | ($11,400.75) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 10/17/2012 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($2,082.56) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/6/2012 | TAXES PAYMENT | $0.00 | ($13,483.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 1/3/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13,483.30 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $12,548.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 1/10/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,809.43) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 1/27/2012 | TAXES PAYMENT | $0.00 | ($315.82) | $0.00 | 0 | $0.00 | HOME OWNER |