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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($89.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/20/2022 | TRANSFER TO/FROM ACCT | $0.00 | $89.64 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,283.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | SID BILL | $89.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | SID PAYMENT | $0.00 | ($89.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($1,283.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 10/20/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,283.56 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/20/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,283.56) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,283.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | SID BILL | $89.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($42.63) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($1,240.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/18/2022 | SID PAYMENT | $0.00 | ($89.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 10/20/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,283.57 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/20/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,283.57) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($42.63) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | SID BILL | $93.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $42.63 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | SID PAYMENT | $0.00 | ($93.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,564.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | SID BILL | $93.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($2,564.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 12/13/2021 | SID PAYMENT | $0.00 | ($93.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,306.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | SID BILL | $86.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($42.63) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $42.63 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($1,306.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/11/2021 | SID PAYMENT | $0.00 | ($86.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,306.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | SID BILL | $86.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/12/2021 | SID PAYMENT | $0.00 | ($86.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 3/7/2021 | TAXES PAYMENT | $0.00 | ($1,306.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,308.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | SID BILL | $79.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($1,308.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/30/2020 | SID PAYMENT | $0.00 | ($79.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,330.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | SID BILL | $79.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/24/2020 | TAXES PAYMENT | $0.00 | ($1,330.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 11/30/2020 | SID PAYMENT | $0.00 | ($79.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,292.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | SID BILL | $92.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/1/2020 | TAXES PAYMENT | $0.00 | ($1,292.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 2 | 6/1/2020 | SID PAYMENT | $0.00 | ($92.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,292.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | SID BILL | $92.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/10/2020 | SID PAYMENT | $0.00 | ($92.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($1,292.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |