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 | ($21,930.40) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $21,930.40 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $10,965.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($10,965.20) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $10,965.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($10,965.20) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $11,654.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,872.53 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 3/15/2016 | TAX CANCL NON LEVY | $0.00 | ($2,872.53) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 3/15/2016 | TAX CANCL NON LEVY | $0.00 | ($11,654.46) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YE PNLTY INTEREST BILL | $0.00 | $4,014.85 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 3/15/2016 | TAX CANCL NON LEVY | $0.00 | ($4,014.85) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $11,654.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 3/15/2016 | TAX CANCL NON LEVY | $0.00 | ($11,654.46) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $10,275.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 3/15/2016 | TAX CANCL NON LEVY | $0.00 | ($10,275.94) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $10,275.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/15/2016 | TAX CANCL NON LEVY | $0.00 | ($10,275.94) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $10,799.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/7/2014 | TAXES PAYMENT | $0.00 | ($4.08) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2014 | 4 | 11/20/2014 | TAXES PAYMENT | $0.00 | ($10,795.43) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2014 | 4 | 3/15/2016 | TAX CANCL NON LEVY | $0.00 | ($3,425.31) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 3/16/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,425.31 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $10,733.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/28/2014 | TAXES PAYMENT | $0.00 | ($1,733.24) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2014 | 3 | 10/7/2014 | TAXES PAYMENT | $0.00 | ($9,000.00) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2014 | 3 | 10/7/2014 | TAXES INTEREST | $0.00 | ($245.00) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $9,785.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES PAYMENT | $0.00 | ($9,785.50) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $9,785.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($9,785.51) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $10,773.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($10,773.77) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $11,237.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($11,237.70) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $8,565.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/9/2013 | TAXES PAYMENT | $0.00 | ($8,565.27) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $8,565.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($8,565.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $4,500.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($4,500.79) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $4,500.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/12/2012 | TAXES PAYMENT | $0.00 | ($4,256.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 11/9/2012 | TRANSFER TO/FROM ACCT | $0.00 | ($4,500.79) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 11/9/2012 | TRANSFER TO/FROM ACCT | $0.00 | $4,256.33 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $12,629.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/16/2012 | TAXES PAYMENT | $0.00 | ($12,629.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $12,629.76 | $0.00 | $0.00 | 0 | $0.00 |