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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 1 | 2/1/2014 | TAXES BILL | $0.00 | $0.00 | ($0.45) | 0 | $0.00 | |
| 2014 | 1 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($245.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 5/18/2023 | TRANSFER TO/FROM ACCT | $0.00 | $245.67 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 5/18/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($3,046.39) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,046.39 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,523.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,523.19) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,523.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,523.20) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,577.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/14/2012 | TAXES PAYMENT | $0.00 | ($1,577.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,577.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/5/2012 | TAXES PAYMENT | $0.00 | ($1,577.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,468.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 1/3/2012 | TAXES PAYMENT | $0.00 | ($1,468.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,468.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/3/2012 | TAXES PAYMENT | $0.00 | ($1,468.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,664.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($1,664.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,403.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/20/2011 | TAXES PAYMENT | $0.00 | ($1,403.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,403.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 2/2/2011 | TAXES PAYMENT | $0.00 | ($1,403.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,403.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/2/2011 | TAXES PAYMENT | $0.00 | ($1,403.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,815.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/16/2010 | TAXES PAYMENT | $0.00 | ($1,815.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,379.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/13/2010 | TAXES PAYMENT | $0.00 | ($1,379.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,208.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/3/2010 | TAXES PAYMENT | $0.00 | ($1,208.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,208.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/5/2010 | TAXES PAYMENT | $0.00 | ($1,208.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,270.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/25/2009 | TAXES PAYMENT | $0.00 | ($1,270.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,270.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES PAYMENT | $0.00 | ($1,270.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,146.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/27/2009 | TAXES PAYMENT | $0.00 | ($1,146.81) | $0.00 | 0 | $0.00 | CONRAIL CORP |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,146.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/3/2009 | TAXES PAYMENT | $0.00 | ($1,146.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,194.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/25/2008 | TAXES PAYMENT | $0.00 | ($1,194.02) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,195.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/29/2008 | TAXES PAYMENT | $0.00 | ($1,195.79) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,098.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($1,098.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,098.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($1,098.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |