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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($202,401.61) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $202,401.61 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $101,200.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($101,200.80) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $101,200.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($101,200.81) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $107,562.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($107,562.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $107,562.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 4/7/2015 | TAXES PAYMENT | $0.00 | ($10,206.45) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2015 | 3 | 8/3/2015 | TAXES PAYMENT | $0.00 | ($97,355.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $94,839.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/7/2015 | TAXES PAYMENT | $0.00 | ($94,839.43) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $94,839.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 4/7/2015 | TAXES PAYMENT | $0.00 | ($94,839.44) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 4/7/2015 | TAXES INTEREST | $0.00 | ($3,129.70) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $99,671.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YE PNLTY PRINCIPAL BILL | $0.00 | $24,930.99 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($24,930.99) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($99,671.62) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YE PNLTY INTEREST BILL | $0.00 | $36,158.88 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($36,158.88) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $99,059.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($99,059.96) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | ADDED BILL | $90,313.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($90,313.07) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | ADDED BILL | $90,313.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($90,313.08) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | ADDED BILL | $361,252.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YE PNLTY PRINCIPAL BILL | $0.00 | $35,478.68 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/18/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($35,478.68) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/18/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($361,252.30) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YE PNLTY INTEREST BILL | $0.00 | $17,198.39 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/18/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($17,198.39) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | ($102,607.23) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2013 | OMIT/ADD BILL | $212,860.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $102,607.23 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 9/18/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($212,860.68) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $51,303.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($51,303.61) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $51,303.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($51,303.62) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $58,148.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/12/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($58,148.20) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $49,022.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 10/12/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($49,022.09) | $0.00 | 0 | $0.00 |