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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($80,064.57) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $80,064.57 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $40,032.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | SID BILL | $2,383.57 | $0.00 | ($2,383.57) | 0 | $0.00 | |
| 2016 | 2 | 5/17/2016 | SID PAYMENT | $0.00 | ($2,383.57) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/17/2016 | TAXES PAYMENT | $0.00 | ($40,032.28) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($40,032.28) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 11/16/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $40,032.28 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 1/27/2017 | SID LEVY ADJUSTMENT | $0.00 | ($2,383.57) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $40,032.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | SID BILL | $2,383.56 | $0.00 | ($2,383.56) | 0 | $0.00 | |
| 2016 | 1 | 2/19/2016 | TAXES PAYMENT | $0.00 | ($2,383.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/19/2016 | TAXES PAYMENT | $0.00 | ($37,648.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/19/2016 | SID PAYMENT | $0.00 | ($2,383.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($40,032.29) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 11/16/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $40,032.29 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/27/2017 | SID LEVY ADJUSTMENT | $0.00 | ($2,383.56) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $42,548.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | SID BILL | $2,345.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($42,548.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 11/23/2015 | SID PAYMENT | $0.00 | ($2,345.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $42,548.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | SID BILL | $2,345.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/10/2015 | TAXES PAYMENT | $0.00 | ($42,548.67) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 11/23/2015 | SID PAYMENT | $0.00 | ($2,345.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $37,515.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | SID BILL | $2,421.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/13/2015 | SID PAYMENT | $0.00 | ($2,421.99) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/13/2015 | TAXES PAYMENT | $0.00 | ($37,515.90) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $37,515.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | SID BILL | $2,421.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/13/2015 | SID PAYMENT | $0.00 | ($2,421.99) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/13/2015 | TAXES PAYMENT | $0.00 | ($37,515.90) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $39,427.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | SID BILL | $2,823.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($39,427.38) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/25/2014 | SID PAYMENT | $0.00 | ($2,823.75) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $39,185.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | SID BILL | $2,823.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/12/2014 | TAXES PAYMENT | $0.00 | ($39,185.42) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 11/25/2014 | SID PAYMENT | $0.00 | ($2,823.74) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $35,725.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | SID BILL | $2,020.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/13/2014 | SID PAYMENT | $0.00 | ($2,020.24) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/20/2014 | TAXES PAYMENT | $0.00 | ($35,725.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $35,725.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | SID BILL | $2,020.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/18/2014 | TAXES PAYMENT | $0.00 | ($35,725.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/18/2014 | SID PAYMENT | $0.00 | ($2,020.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $37,522.26 | $0.00 | $0.00 | 0 | $0.00 |