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 | 2 | 5/1/2017 | TAXES BILL | $2,026.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($2,026.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 10/16/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($2,026.16) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/16/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,026.16 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,026.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($2,026.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 10/16/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($2,026.16) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/16/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,026.16 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,082.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/10/2016 | TAXES PAYMENT | $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 | 8/15/2016 | TAXES PAYMENT | $0.00 | ($2,124.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,949.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/2/2016 | TAXES PAYMENT | $0.00 | ($1,949.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,949.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($1,949.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,071.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | 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 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($2,071.51) | $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 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($1,826.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 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 | 11/20/2014 | TAXES PAYMENT | $0.00 | ($1,919.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,907.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($1,907.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,739.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/20/2014 | TAXES PAYMENT | $0.00 | ($1,739.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,739.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($1,739.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,437.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($3,437.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $3,519.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($3,519.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |