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 | ($618.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 3 | 10/12/2016 | TRANSFER TO/FROM ACCT | $0.00 | $618.78 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $618.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/13/2016 | TAXES PAYMENT | $0.00 | ($618.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 2 | 10/12/2016 | MERGER/SUBDIVISION | $0.00 | ($618.78) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/12/2016 | TRANSFER TO/FROM ACCT | $0.00 | $618.78 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $618.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($618.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 10/12/2016 | MERGER/SUBDIVISION | $0.00 | ($618.79) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/12/2016 | TRANSFER TO/FROM ACCT | $0.00 | $618.79 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $657.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/13/2015 | TAXES PAYMENT | $0.00 | ($657.67) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $657.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/1/2015 | TAXES INTEREST | $0.00 | ($19.84) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/1/2015 | TAXES PAYMENT | $0.00 | ($657.68) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $579.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 9/1/2015 | TAXES PAYMENT | $0.00 | ($579.89) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $579.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 4/15/2015 | TAXES PAYMENT | $0.00 | ($579.89) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 4/15/2015 | TAXES INTEREST | $0.00 | ($16.68) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $609.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($609.43) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $605.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($605.70) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $552.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/19/2014 | TAXES INTEREST | $0.00 | ($2.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/19/2014 | TAXES PAYMENT | $0.00 | ($552.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $552.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/13/2014 | TAXES INTEREST | $0.00 | ($16.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 3/13/2014 | TAXES PAYMENT | $0.00 | ($552.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $124.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 3/13/2014 | TAXES PAYMENT | $0.00 | ($124.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $150.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 3/13/2014 | TAXES PAYMENT | $0.00 | ($150.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $966.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/13/2013 | TAXES PAYMENT | $0.00 | ($966.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $966.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/19/2013 | TAXES PAYMENT | $0.00 | ($966.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,001.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/14/2012 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/14/2012 | TAXES PAYMENT | $0.00 | ($1,001.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/31/2012 | MINIMUM BALANCE CANCEL | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,001.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/14/2012 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/14/2012 | TAXES PAYMENT | $0.00 | ($998.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 12/14/2012 | TAXES PAYMENT | $0.00 | ($2.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $931.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/15/2012 | TAXES INTEREST | $0.00 | ($2.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/15/2012 | TAXES PAYMENT | $0.00 | ($928.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |