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 | ($7,746.88) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,746.88 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $3,873.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,873.44) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $3,873.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/25/2016 | TAXES PAYMENT | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,873.44) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/31/2019 | MINIMUM BALANCE CANCEL | $0.00 | $9.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,489.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/25/2016 | TAXES PAYMENT | $0.00 | ($2,489.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,570.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/3/2016 | TAXES PAYMENT | $0.00 | ($2,570.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $5,216.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/15/2016 | TAXES PAYMENT | $0.00 | ($5,216.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $5,216.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/10/2016 | TAXES INTEREST | $0.00 | ($85.47) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/10/2016 | TAXES PAYMENT | $0.00 | ($5,216.64) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $5,544.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/22/2015 | TAXES PAYMENT | $0.00 | ($5,544.54) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $5,544.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/28/2015 | TAXES PAYMENT | $0.00 | ($5,544.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $4,888.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/29/2015 | TAXES PAYMENT | $0.00 | ($4,888.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $4,888.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/26/2015 | TAXES INTEREST | $0.00 | ($48.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/26/2015 | TAXES PAYMENT | $0.00 | ($4,888.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $5,137.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/14/2014 | TAXES PAYMENT | $0.00 | ($5,137.81) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $5,106.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/31/2014 | TAXES PAYMENT | $0.00 | ($5,106.29) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $4,655.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES PAYMENT | $0.00 | ($4,655.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $4,655.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/29/2014 | TAXES PAYMENT | $0.00 | ($4,655.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $4,300.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/6/2013 | TAXES PAYMENT | $0.00 | ($4,300.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $4,521.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/9/2013 | TAXES PAYMENT | $0.00 | ($4,521.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $4,900.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/30/2013 | TAXES PAYMENT | $0.00 | ($4,900.11) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $4,900.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/5/2013 | TAXES PAYMENT | $0.00 | ($4,900.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $5,076.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/28/2012 | TAXES PAYMENT | $0.00 | ($5,076.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 2/6/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($5,076.13) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 2/6/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,076.13 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $5,076.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/29/2012 | TAXES PAYMENT | $0.00 | ($5,076.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 2/6/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,873.83) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 2/6/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,873.83 | $0.00 | 0 | $0.00 |