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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 3 | 8/1/2016 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/24/2016 | TAXES PAYMENT | $0.00 | ($454.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 3 | 10/12/2016 | TRANSFER TO/FROM ACCT | $0.00 | $454.99 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $454.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/13/2016 | TAXES PAYMENT | $0.00 | ($454.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 2 | 10/12/2016 | MERGER/SUBDIVISION | $0.00 | ($454.99) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/12/2016 | TRANSFER TO/FROM ACCT | $0.00 | $454.99 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $454.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($454.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 10/12/2016 | MERGER/SUBDIVISION | $0.00 | ($454.99) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/12/2016 | TRANSFER TO/FROM ACCT | $0.00 | $454.99 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $483.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/13/2015 | TAXES PAYMENT | $0.00 | ($483.58) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $483.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/1/2015 | TAXES INTEREST | $0.00 | ($14.59) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/1/2015 | TAXES PAYMENT | $0.00 | ($483.59) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $426.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 9/1/2015 | TAXES PAYMENT | $0.00 | ($426.39) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $426.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 4/15/2015 | TAXES PAYMENT | $0.00 | ($426.39) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 4/15/2015 | TAXES INTEREST | $0.00 | ($7.01) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $448.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($448.11) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $445.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($445.36) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $406.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/19/2014 | TAXES INTEREST | $0.00 | ($1.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/19/2014 | TAXES PAYMENT | $0.00 | ($406.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $406.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/13/2014 | TAXES INTEREST | $0.00 | ($33.78) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/13/2014 | TAXES PAYMENT | $0.00 | ($406.04) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $369.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 3/13/2014 | TAXES PAYMENT | $0.00 | ($369.22) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $388.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 3/13/2014 | TAXES PAYMENT | $0.00 | ($388.48) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $433.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/13/2013 | TAXES PAYMENT | $0.00 | ($433.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $433.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/19/2013 | TAXES PAYMENT | $0.00 | ($433.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $448.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/14/2012 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/14/2012 | TAXES PAYMENT | $0.00 | ($448.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/31/2012 | MINIMUM BALANCE CANCEL | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $448.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/14/2012 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/14/2012 | TAXES PAYMENT | $0.00 | ($447.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 12/14/2012 | TAXES PAYMENT | $0.00 | ($1.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $417.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/15/2012 | TAXES INTEREST | $0.00 | ($1.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/15/2012 | TAXES PAYMENT | $0.00 | ($416.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |