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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 3 | 8/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 2/20/2014 | TAXES PAYMENT | $0.00 | ($1,396.51) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 4/10/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,396.51 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,745.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,589.25) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 2/20/2014 | TAXES PAYMENT | $0.00 | ($1,156.30) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/10/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,156.30 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/14/2014 | TAXES PAYMENT | $0.00 | ($1,156.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 11/12/2014 | MERGER/SUBDIVISION | $0.00 | ($2,745.55) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/12/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,745.55 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,745.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,745.56) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/12/2014 | MERGER/SUBDIVISION | $0.00 | ($2,745.56) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/12/2014 | TRANSFER TO/FROM ACCT | $0.00 | $2,045.80 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/12/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $699.76 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $4,958.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/21/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($4,958.28) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $5,088.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/19/2013 | TAXES PAYMENT | $0.00 | ($5,088.44) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2013 | 3 | 10/21/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($4,334.81) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,745.56 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,589.25 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $467.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/15/2013 | TAXES PAYMENT | $0.00 | ($467.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $467.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/14/2013 | TAXES PAYMENT | $0.00 | ($467.75) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $484.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/3/2012 | TAXES PAYMENT | $0.00 | ($484.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $484.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/11/2012 | TAXES PAYMENT | $0.00 | ($484.55) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $450.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/14/2012 | TAXES PAYMENT | $0.00 | ($450.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $450.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/28/2012 | TAXES PAYMENT | $0.00 | ($450.95) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $511.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/17/2011 | TAXES PAYMENT | $0.00 | ($511.11) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $430.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/12/2011 | TAXES PAYMENT | $0.00 | ($430.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $430.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/11/2011 | TAXES PAYMENT | $0.00 | ($430.89) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $430.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/16/2011 | TAXES PAYMENT | $0.00 | ($430.89) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $557.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/29/2010 | TAXES PAYMENT | $0.00 | ($557.58) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $423.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/10/2010 | TAXES PAYMENT | $0.00 | ($423.71) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $371.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/2/2010 | TAXES INTEREST | $0.00 | ($27.81) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/2/2010 | TAXES PAYMENT | $0.00 | ($371.13) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $371.14 | $0.00 | $0.00 | 0 | $0.00 |