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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 3 | 8/1/2017 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 5/1/2021 | TAXES PAYMENT | $0.00 | ($2,238.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 6/1/2021 | TRANSFER TO/FROM ACCT | $0.00 | $2,238.20 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,026.16 | $0.00 | ($2,082.11) | 0 | $0.00 | |
| 2017 | 2 | 10/31/2016 | TAXES PAYMENT | $0.00 | ($98.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 4/26/2017 | TAXES PAYMENT | $0.00 | ($1,927.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 4/26/2017 | TAXES PAYMENT | $0.00 | ($98.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 1/31/2018 | TAXES PAYMENT | $0.00 | ($1,983.74) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,026.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/12/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($42.42) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/31/2016 | TAXES PAYMENT | $0.00 | ($1,983.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,082.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/12/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,082.11) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,124.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($2,124.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/17/2016 | TAXES PAYMENT | $0.00 | ($2,124.53) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 10/12/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,082.11 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/12/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $42.42 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,949.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 2/24/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,949.00) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,949.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/21/2016 | TAXES PAYMENT | $0.00 | ($1,949.00) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/4/2016 | TAXES PAYMENT | $0.00 | ($1,949.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/24/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,949.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,071.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($2,071.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,071.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/14/2015 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/14/2015 | TAXES PAYMENT | $0.00 | ($2,064.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($6.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,826.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 7/29/2015 | TAXES PAYMENT | $0.00 | ($1,819.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 2 | 7/29/2015 | TAXES INTEREST | $0.00 | ($43.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 2 | 8/14/2015 | TAXES PAYMENT | $0.00 | ($6.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,826.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/9/2015 | TAXES PAYMENT | $0.00 | ($1,826.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,919.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/1/2014 | TAXES INTEREST | $0.00 | ($102.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 12/1/2014 | TAXES PAYMENT | $0.00 | ($1,915.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 12/2/2014 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($3.88) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/2/2014 | INTEREST TO PRINCIPAL | $0.00 | $3.88 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,907.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/1/2014 | TAXES PAYMENT | $0.00 | ($1,907.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,739.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 2/25/2014 | TAXES PAYMENT | $0.00 | ($1,268.15) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/1/2014 | TAXES PAYMENT | $0.00 | ($471.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,739.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/25/2014 | TAXES INTEREST | $0.00 | ($471.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 1 | 2/25/2014 | TAXES PAYMENT | $0.00 | ($1,739.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,437.40 | $0.00 | $0.00 | 0 | $0.00 |