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 | 2 | 5/1/2015 | TAXES BILL | $1,748.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/15/2015 | MERGER/SUBDIVISION | $0.00 | ($1,748.19) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,748.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/15/2015 | MERGER/SUBDIVISION | $0.00 | ($1,748.19) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,837.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 3/9/2015 | TAX CANCL NON LEVY | $0.00 | ($1,837.26) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,825.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/18/2014 | TAXES INTEREST | $0.00 | ($390.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 3/9/2015 | TAX CANCL NON LEVY | $0.00 | ($1,825.99) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,664.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 3/9/2015 | TAX CANCL NON LEVY | $0.00 | ($1,664.75) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,664.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 9/18/2014 | TAXES PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 3/9/2015 | TAX CANCL NON LEVY | $0.00 | ($1,664.63) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,063.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/18/2014 | TAXES PAYMENT | $0.00 | ($1,063.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/6/2019 | TAX CANCL NON LEVY | $0.00 | ($1,063.51) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/6/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,063.51 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,142.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/19/2013 | TAXES PAYMENT | $0.00 | ($1,142.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 11/6/2019 | TAX CANCL NON LEVY | $0.00 | ($1,142.43) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/6/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,142.43 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,226.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES PAYMENT | $0.00 | ($2,226.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 11/6/2019 | TAX CANCL NON LEVY | $0.00 | ($2,226.54) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 11/6/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,226.54 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,226.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES PAYMENT | $0.00 | ($2,226.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 11/6/2019 | TAX CANCL NON LEVY | $0.00 | ($2,226.54) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 11/6/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,226.54 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,306.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/15/2012 | TAXES PAYMENT | $0.00 | ($2,306.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/6/2019 | TAX CANCL NON LEVY | $0.00 | ($2,306.52) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/6/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,306.52 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,306.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/14/2012 | TAXES PAYMENT | $0.00 | ($2,306.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 11/6/2019 | TAX CANCL NON LEVY | $0.00 | ($2,306.52) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 11/6/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,306.52 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $2,146.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 3/26/2012 | TAXES PAYMENT | $0.00 | ($4.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/7/2012 | TAXES PAYMENT | $0.00 | ($2,141.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 11/6/2019 | TAX CANCL NON LEVY | $0.00 | ($2,146.56) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/6/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,146.56 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $2,146.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/26/2012 | TAXES INTEREST | $0.00 | ($34.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 3/26/2012 | TAXES PAYMENT | $0.00 | ($2,146.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 11/6/2019 | TAX CANCL NON LEVY | $0.00 | ($2,146.56) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/6/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,146.56 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $4,484.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES PAYMENT | $0.00 | ($4,309.70) | $0.00 | 0 | $0.00 | HOME OWNER |