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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($230,688.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $230,688.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $115,344.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/1/2018 | TRANSFER TO/FROM ACCT | $0.00 | $115,344.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/4/2018 | TRANSFER TO/FROM ACCT | $0.00 | ($115,344.00) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($115,344.00) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $115,344.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES PAYMENT | $0.00 | ($115,344.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 6/4/2018 | TRANSFER TO/FROM ACCT | $0.00 | $115,344.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($115,344.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $119,232.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/2/2017 | MERGER/SUBDIVISION | $0.00 | ($119,232.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $119,232.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/9/2017 | TAXES PAYMENT | $0.00 | ($119,232.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 11/2/2017 | MERGER/SUBDIVISION | $0.00 | ($119,232.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 11/1/2017 | TRANSFER TO/FROM ACCT | $0.00 | $119,232.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $111,456.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/17/2017 | TAXES PAYMENT | $0.00 | ($111,456.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 11/2/2017 | MERGER/SUBDIVISION | $0.00 | ($111,456.00) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/1/2017 | TRANSFER TO/FROM ACCT | $0.00 | $111,456.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $111,456.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/19/2017 | TAXES PAYMENT | $0.00 | ($111,456.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/2/2017 | MERGER/SUBDIVISION | $0.00 | ($111,456.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/1/2017 | TRANSFER TO/FROM ACCT | $0.00 | $111,456.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $114,534.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/31/2016 | TAXES PAYMENT | $0.00 | ($114,534.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $116,866.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/2/2016 | TAXES PAYMENT | $0.00 | ($116,866.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $107,211.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/18/2016 | TAXES PAYMENT | $0.00 | ($107,211.60) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $107,211.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/15/2016 | TAXES PAYMENT | $0.00 | ($107,211.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 1/14/2016 | APPLICATION FEE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/14/2016 | APPLICATION FEE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/15/2016 | APPL. FEE PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $113,950.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($113,950.80) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $113,950.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/11/2015 | TAXES PAYMENT | $0.00 | ($113,950.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $100,472.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/18/2015 | TAXES PAYMENT | $0.00 | ($100,472.40) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $100,472.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/16/2015 | TAXES INTEREST | $0.00 | ($2,092.42) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/16/2015 | TAXES PAYMENT | $0.00 | ($100,472.40) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $105,591.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 8/20/2014 | TAXES PAYMENT | $0.00 | ($798.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 12/16/2014 | TAXES INTEREST | $0.00 | ($2,131.17) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/16/2014 | TAXES PAYMENT | $0.00 | ($104,792.84) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $104,943.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/20/2014 | TAXES INTEREST | $0.00 | ($728.78) | $0.00 | 0 | $0.00 | HOME OWNER |