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 | ($5,101.15) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,101.15 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,550.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,550.57) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,550.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,550.58) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,680.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/23/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($2,680.52) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,664.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 10/23/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($2,664.08) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,428.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/23/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($2,428.84) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,428.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/23/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($2,428.85) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $4,800.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YE PNLTY PRINCIPAL BILL | $0.00 | $609.93 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 7/11/2014 | TAX CANCL NON LEVY | $0.00 | ($609.93) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 7/11/2014 | TAX CANCL NON LEVY | $0.00 | ($4,800.11) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YE PNLTY INTEREST BILL | $0.00 | $450.14 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 7/11/2014 | TAX CANCL NON LEVY | $0.00 | ($450.14) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $4,915.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 7/11/2014 | TAX CANCL NON LEVY | $0.00 | ($4,915.26) | $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 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($9.24) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($707.82) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/1/2006 | TAXES PAYMENT | $0.00 | ($707.82) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/1/2006 | OVERBILL 2006 | $0.00 | $707.82 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/1/2006 | OVERBILL 2006 | $0.00 | ($707.82) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($9.23) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 7/18/2006 | OVERBILL 2006 | $0.00 | ($707.83) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/14/2006 | TAXES PAYMENT | $0.00 | ($707.82) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/14/2006 | OVERBILL 2006 | $0.00 | $707.82 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/14/2006 | OVERBILL 2006 | $0.00 | ($707.82) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $701.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($36.93) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/17/2006 | TAXES PAYMENT | $0.00 | ($701.67) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $738.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/12/2005 | TAXES PAYMENT | $0.00 | ($738.60) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $695.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/19/2005 | TAXES PAYMENT | $0.00 | ($695.51) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $695.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/3/2005 | TAXES PAYMENT | $0.00 | ($695.52) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $757.06 | $0.00 | $0.00 | 0 | $0.00 |