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 |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 4 | 11/1/2015 | TAXES BILL | ($97,233.41) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $97,233.41 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $48,616.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/27/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($48,616.70) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $48,616.71 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 9/24/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($48,616.70) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $48,616.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 5/27/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($48,616.71) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $48,616.71 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($48,616.71) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $94,335.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/23/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($94,335.30) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $94,021.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 10/23/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($94,021.75) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $3,054.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/23/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($3,054.88) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $3,054.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/23/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($3,054.88) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,083.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/28/2013 | TAXES PAYMENT | $0.00 | ($1,083.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,228.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/19/2013 | TAXES PAYMENT | $0.00 | ($1,228.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $4,953.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 2/5/2013 | TAXES PAYMENT | $0.00 | ($4,953.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $4,953.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/5/2013 | TAXES PAYMENT | $0.00 | ($4,953.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $5,131.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/28/2012 | TAXES PAYMENT | $0.00 | ($5,131.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 10/30/2018 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,554.48) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 10/30/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,554.48 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $5,131.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/29/2012 | TAXES PAYMENT | $0.00 | ($5,131.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $4,775.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/14/2012 | TAXES PAYMENT | $0.00 | ($4,775.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $4,775.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/26/2012 | TAXES PAYMENT | $0.00 | ($4,775.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $7,265.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 9/13/2011 | TAXES PAYMENT | $0.00 | ($2,356.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/8/2011 | TAXES INTEREST | $0.00 | ($59.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/8/2011 | TAXES PAYMENT | $0.00 | ($4,909.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 10/30/2018 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,462.72) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/30/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,462.72 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $6,415.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/15/2011 | TRANSFER TO/FROM ACCT | $0.00 | ($2,356.08) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/13/2011 | TAXES PAYMENT | $0.00 | ($4,059.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $2,710.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 2/18/2011 | TAXES PAYMENT | $0.00 | ($2,710.95) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $2,710.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/18/2011 | TAXES PAYMENT | $0.00 | ($2,710.95) | $0.00 | 0 | $0.00 | HOME OWNER |