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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 3 | 8/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 5/9/2014 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 11/6/2014 | TRANSFER TO/FROM ACCT | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $6,351.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/9/2014 | TAXES PAYMENT | $0.00 | ($6,351.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 11/6/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($6,351.90) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/6/2014 | TRANSFER TO/FROM ACCT | $0.00 | $6,351.90 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $6,351.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($6,351.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 11/6/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($6,351.91) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/6/2014 | TRANSFER TO/FROM ACCT | $0.00 | $6,351.91 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $8,786.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/31/2013 | TAXES PAYMENT | $0.00 | ($8,786.24) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $9,087.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/23/2013 | TAXES PAYMENT | $0.00 | ($9,087.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $3,766.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/29/2013 | TAXES PAYMENT | $0.00 | ($3,766.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $3,767.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($503.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/4/2013 | TAXES PAYMENT | $0.00 | ($3,263.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $3,902.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/26/2012 | TAXES PAYMENT | $0.00 | ($3,263.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 12/21/2012 | TAXES PAYMENT | $0.00 | ($638.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 1/14/2013 | TRANSFER TO/FROM ACCT | $0.00 | $3,263.99 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($3,263.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $3,902.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/8/2012 | TAXES PAYMENT | $0.00 | ($3,902.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $3,631.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/11/2012 | TAXES PAYMENT | $0.00 | ($3,631.68) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $3,631.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/14/2012 | TAXES PAYMENT | $0.00 | ($3,631.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $4,116.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/10/2011 | TAXES PAYMENT | $0.00 | ($4,116.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $3,470.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/9/2011 | TAXES PAYMENT | $0.00 | ($3,470.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $3,470.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/6/2011 | TAXES PAYMENT | $0.00 | ($3,470.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $3,470.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/10/2011 | TAXES PAYMENT | $0.00 | ($3,470.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $4,490.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/8/2010 | TAXES PAYMENT | $0.00 | ($4,490.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $3,412.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/9/2010 | TAXES PAYMENT | $0.00 | ($3,412.34) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $2,988.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/10/2010 | TAXES PAYMENT | $0.00 | ($2,988.93) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $2,988.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/9/2010 | TAXES PAYMENT | $0.00 | ($2,988.94) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $3,141.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/4/2009 | TAXES PAYMENT | $0.00 | ($3,141.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $3,141.71 | $0.00 | $0.00 | 0 | $0.00 |