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 | 4 | 11/1/2015 | TAXES BILL | ($1,876.11) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,876.11 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 11/12/2014 | TRANSFER TO/FROM ACCT | $0.00 | ($1,876.10) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 6/3/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,876.10 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $938.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($768.35) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 11/12/2014 | TRANSFER TO/FROM ACCT | $0.00 | ($169.70) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/27/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($938.05) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/3/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $938.05 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $938.05 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($938.05) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $938.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($938.06) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 5/27/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($938.06) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/3/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $938.06 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $938.06 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($938.06) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($1,706.41) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,706.41 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,729.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,625.53) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/14/2014 | TAXES PAYMENT | $0.00 | ($1,103.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,706.41) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $938.06 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $768.35 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,729.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,729.31) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $4,938.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/21/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($4,938.25) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $5,067.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/19/2013 | TAXES PAYMENT | $0.00 | ($5,067.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 10/21/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($4,354.84) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,729.31 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,625.53 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $455.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/15/2013 | TAXES PAYMENT | $0.00 | ($455.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $455.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/14/2013 | TAXES PAYMENT | $0.00 | ($455.67) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $472.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/3/2012 | TAXES PAYMENT | $0.00 | ($472.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $472.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/11/2012 | TAXES PAYMENT | $0.00 | ($472.04) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $439.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/14/2012 | TAXES PAYMENT | $0.00 | ($439.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $439.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/28/2012 | TAXES PAYMENT | $0.00 | ($439.30) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $497.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/17/2011 | TAXES PAYMENT | $0.00 | ($497.90) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $419.76 | $0.00 | $0.00 | 0 | $0.00 |