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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($52,540.26) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $52,540.26 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $26,270.13 | $0.00 | ($26,270.13) | 0 | $0.00 | |
| 2018 | 2 | 10/20/2017 | TAXES PAYMENT | $0.00 | ($885.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 2 | 10/30/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($25,384.62) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($26,270.13) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $26,270.13 | $0.00 | ($26,270.13) | 0 | $0.00 | |
| 2018 | 1 | 10/20/2017 | TAXES PAYMENT | $0.00 | ($26,270.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($26,270.13) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $27,155.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/16/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($27,155.64) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $27,155.64 | $0.00 | ($27,155.64) | 0 | $0.00 | |
| 2017 | 3 | 8/8/2017 | TAXES PAYMENT | $0.00 | ($27,155.64) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 10/16/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($27,155.64) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $25,384.62 | $0.00 | ($25,384.62) | 0 | $0.00 | |
| 2017 | 2 | 4/27/2017 | TAXES PAYMENT | $0.00 | ($25,384.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 10/16/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($25,384.62) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $25,384.62 | $0.00 | ($25,384.62) | 0 | $0.00 | |
| 2017 | 1 | 2/2/2017 | TAXES PAYMENT | $0.00 | ($25,384.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 10/16/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($25,384.62) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $50,503.58 | $0.00 | ($50,503.58) | 0 | $0.00 | |
| 2016 | 4 | 10/27/2016 | TAXES PAYMENT | $0.00 | ($50,503.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 10/16/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($50,503.58) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $51,034.90 | $0.00 | ($25,650.28) | 0 | $0.00 | |
| 2016 | 3 | 8/12/2016 | TAXES PAYMENT | $0.00 | ($51,034.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 10/16/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($51,034.90) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/30/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $25,384.62 | $0.00 | 0 | $0.00 |