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 | 2 | 5/1/2016 | TAXES BILL | $478.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/12/2016 | TAXES PAYMENT | $0.00 | ($478.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 10/18/2016 | MERGER/SUBDIVISION | $0.00 | ($478.15) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/18/2016 | TRANSFER TO/FROM ACCT | $0.00 | $478.15 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $478.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/3/2016 | TAXES PAYMENT | $0.00 | ($478.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 10/18/2016 | MERGER/SUBDIVISION | $0.00 | ($478.15) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/18/2016 | TRANSFER TO/FROM ACCT | $0.00 | $478.15 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $508.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($508.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $508.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/22/2015 | TAXES PAYMENT | $0.00 | ($508.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $448.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/12/2015 | TAXES PAYMENT | $0.00 | ($448.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 6/12/2015 | TAXES INTEREST | $0.00 | ($4.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $448.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/14/2015 | TAXES PAYMENT | $0.00 | ($448.10) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $470.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($470.92) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $468.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 4/21/2014 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($467.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $426.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/21/2014 | TAXES PAYMENT | $0.00 | ($426.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $426.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 4/21/2014 | TAXES INTEREST | $0.00 | ($52.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 4/21/2014 | TAXES PAYMENT | $0.00 | ($426.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $539.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 4/21/2014 | TAXES PAYMENT | $0.00 | ($539.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $559.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 4/21/2014 | TAXES PAYMENT | $0.00 | ($559.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $303.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/7/2013 | TAXES PAYMENT | $0.00 | ($303.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $303.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 5/7/2013 | TAXES INTEREST | $0.00 | ($5.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 5/7/2013 | TAXES PAYMENT | $0.00 | ($303.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $314.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($314.68) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $314.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($314.69) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($314.69) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 1/9/2013 | IN REM FORECLOSURE | $0.00 | $314.69 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $292.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($292.86) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($292.86) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 1/9/2013 | IN REM FORECLOSURE | $0.00 | $292.86 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $292.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($292.87) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($292.87) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/9/2013 | IN REM FORECLOSURE | $0.00 | $292.87 | $0.00 | 0 | $0.00 |