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 |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,351.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($1,351.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,351.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/9/2015 | TAXES PAYMENT | $0.00 | ($1,351.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,420.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($1,420.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,411.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/14/2014 | TAXES PAYMENT | $0.00 | ($1,411.40) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,286.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/5/2014 | TAXES PAYMENT | $0.00 | ($1,286.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,286.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/8/2014 | TAXES PAYMENT | $0.00 | ($1,286.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $2,543.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/12/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,543.04) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $2,604.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/16/2013 | TAXES PAYMENT | $0.00 | ($2,604.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 10/29/2013 | TAXES PAYMENT | $0.00 | ($2,543.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 11/12/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,543.04 | $0.00 | 0 | $0.00 |