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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($10,955.90) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $10,955.90 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $5,477.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($5,477.95) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $5,477.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($5,477.95) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $10,955.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/5/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($10,955.90) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $10,955.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/5/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($10,955.90) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($10,183.45) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2017 | OMIT/ADD BILL | $21,173.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $10,183.45 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/5/2017 | TAX CANCL NON LEVY | $0.00 | ($21,173.20) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/28/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/25/2016 | STATE BD JDGMNT NON LEVY | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/6/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/25/2016 | STATE BD JDGMNT NON LEVY | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/13/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/25/2016 | STATE BD JDGMNT NON LEVY | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | ADDED BILL | $5,091.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/17/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($5,091.72) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | ADDED BILL | $5,091.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/17/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($5,091.73) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | ADDED BILL | $20,366.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,436.73 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/25/2016 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,436.73) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/25/2016 | STATE BD JDGMNT NON LEVY | $0.00 | ($20,366.90) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YE PNLTY INTEREST BILL | $0.00 | $1,158.61 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/25/2016 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,158.61) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2015 | OMIT/ADD BILL | $19,086.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/25/2016 | STATE BD JDGMNT NON LEVY | $0.00 | ($19,086.66) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 8/17/2001 | OVERBILL 2001 | $0.00 | ($2,811.44) | $0.00 | 0 | $0.00 |