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 | $960.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/15/2017 | TAXES PAYMENT | $0.00 | ($960.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 10/24/2017 | MERGER/SUBDIVISION | $0.00 | ($960.62) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/24/2017 | TRANSFER TO/FROM ACCT | $0.00 | $960.62 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $960.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/9/2017 | TAXES PAYMENT | $0.00 | ($960.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 10/24/2017 | MERGER/SUBDIVISION | $0.00 | ($960.62) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/24/2017 | TRANSFER TO/FROM ACCT | $0.00 | $960.62 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $987.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($987.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,007.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/11/2016 | TAXES PAYMENT | $0.00 | ($1,007.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $924.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($924.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $924.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($924.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $982.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/6/2015 | TAXES PAYMENT | $0.00 | ($982.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $982.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 6/24/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/13/2015 | TAXES PAYMENT | $0.00 | ($882.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $865.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 2/27/2015 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($765.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 6/24/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $100.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $865.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/27/2015 | TAXES PAYMENT | $0.00 | ($865.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $910.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/20/2014 | TAXES PAYMENT | $0.00 | ($910.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $904.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/8/2014 | TAXES PAYMENT | $0.00 | ($904.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $824.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/20/2014 | TAXES PAYMENT | $0.00 | ($824.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $824.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/18/2014 | TAXES PAYMENT | $0.00 | ($824.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $777.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/12/2013 | TAXES PAYMENT | $0.00 | ($777.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $817.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/13/2013 | TAXES INTEREST | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 11/13/2013 | TAXES PAYMENT | $0.00 | ($817.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $851.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/13/2013 | TAXES PAYMENT | $0.00 | ($851.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $851.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/13/2013 | TAXES PAYMENT | $0.00 | ($851.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $882.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/7/2012 | TAXES PAYMENT | $0.00 | ($882.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $882.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/13/2012 | TAXES PAYMENT | $0.00 | ($882.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $821.18 | $0.00 | $0.00 | 0 | $0.00 |