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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($13,961.24) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $13,961.24 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $6,980.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($6,980.62) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $6,980.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($6,980.62) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $7,173.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($7,173.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $7,319.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES PAYMENT | $0.00 | ($7,319.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $6,714.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/2/2016 | TAXES PAYMENT | $0.00 | ($6,714.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $6,714.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/7/2016 | TAXES PAYMENT | $0.00 | ($6,714.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 3/7/2016 | TAXES INTEREST | $0.00 | ($105.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $7,136.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($7,136.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $7,136.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/28/2015 | TAXES PAYMENT | $0.00 | ($7,136.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $6,292.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($6,292.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $6,292.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/2/2015 | TAXES PAYMENT | $0.00 | ($6,292.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $6,613.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/20/2014 | TAXES PAYMENT | $0.00 | ($6,613.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $6,572.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/4/2014 | TAXES INTEREST | $0.00 | ($339.65) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/4/2014 | TAXES PAYMENT | $0.00 | ($6,426.55) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 10/9/2014 | TAXES INTEREST | $0.00 | ($1.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 10/9/2014 | TAXES PAYMENT | $0.00 | ($146.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $5,992.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/29/2014 | TAXES INTEREST | $0.00 | ($401.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 9/4/2014 | TAXES PAYMENT | $0.00 | ($5,992.37) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $5,992.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 5/29/2014 | TAXES PAYMENT | $0.00 | ($5,992.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $8,146.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 5/29/2014 | TAXES PAYMENT | $0.00 | ($8,146.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $8,430.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 5/13/2013 | TAXES PAYMENT | $0.00 | ($11.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/27/2013 | TAXES PAYMENT | $0.00 | ($8,418.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $3,696.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 3/5/2013 | TAXES PAYMENT | $0.00 | ($11.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/13/2013 | TAXES PAYMENT | $0.00 | ($3,684.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $3,696.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/5/2013 | TAXES PAYMENT | $0.00 | ($3,696.23) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/5/2013 | TAXES INTEREST | $0.00 | ($62.84) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $3,829.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/13/2012 | TAXES INTEREST | $0.00 | ($98.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($3,829.00) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $3,829.01 | $0.00 | $0.00 | 0 | $0.00 |