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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $967.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $100.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($967.41) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/6/2024 | SID PAYMENT | $0.00 | ($100.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 10/16/2024 | MERGER/SUBDIVISION | $0.00 | ($967.41) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/16/2024 | TRANSFER TO/FROM ACCT | $0.00 | $967.41 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $967.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $100.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($967.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/12/2024 | SID PAYMENT | $0.00 | ($100.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 10/16/2024 | MERGER/SUBDIVISION | $0.00 | ($967.42) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/16/2024 | TRANSFER TO/FROM ACCT | $0.00 | $967.42 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,926.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $201.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1,926.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 12/13/2023 | SID PAYMENT | $0.00 | ($201.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,943.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $201.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,943.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 12/13/2023 | SID PAYMENT | $0.00 | ($201.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $4,902.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | SID BILL | $273.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/25/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($4,902.00) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/25/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($273.72) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $4,902.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | SID BILL | $273.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/25/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($4,902.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/25/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($273.71) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $5,037.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | SID BILL | $266.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/25/2017 | TAX CANCL NON LEVY | $0.00 | ($5,037.37) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/25/2017 | TAX CANCL NON LEVY | $0.00 | ($266.68) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $5,139.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | SID BILL | $266.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/23/2016 | TAXES PAYMENT | $0.00 | ($5,139.98) | $0.00 | 0 | $0.00 | BAC TAX SERVICES CORP |
| 2016 | 3 | 10/25/2017 | TAX CANCL NON LEVY | $0.00 | ($266.67) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $4,715.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | SID BILL | $280.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 2/11/2016 | TAXES PAYMENT | $0.00 | ($4,715.32) | $0.00 | 0 | $0.00 | SOVEREIGN BANK |
| 2016 | 2 | 2/11/2016 | SID PAYMENT | $0.00 | ($280.76) | $0.00 | 0 | $0.00 | SOVEREIGN BANK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $4,715.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | SID BILL | $280.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/11/2016 | TAXES PAYMENT | $0.00 | ($4,715.33) | $0.00 | 0 | $0.00 | SOVEREIGN BANK |
| 2016 | 1 | 2/11/2016 | SID PAYMENT | $0.00 | ($280.75) | $0.00 | 0 | $0.00 | SOVEREIGN BANK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $5,011.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | SID BILL | $276.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($5,011.72) | $0.00 | 0 | $0.00 | QBE FIRST |
| 2015 | 4 | 11/30/2015 | SID PAYMENT | $0.00 | ($276.23) | $0.00 | 0 | $0.00 | QBE FIRST |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $5,011.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | SID BILL | $276.22 | $0.00 | $0.00 | 0 | $0.00 |