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 | ($1,345.84) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,345.84 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $672.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/27/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($672.92) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $672.92 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($672.92) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $672.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 5/27/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($672.92) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $672.92 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($672.92) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $707.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/11/2014 | TAXES INTEREST | $0.00 | ($6.29) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/11/2014 | TAXES PAYMENT | $0.00 | ($707.20) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $702.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/28/2014 | TAXES PAYMENT | $0.00 | ($702.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $640.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/5/2014 | TAXES PAYMENT | $0.00 | ($640.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $640.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($640.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $783.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/14/2013 | TAXES INTEREST | $0.00 | ($2.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/14/2013 | TAXES PAYMENT | $0.00 | ($780.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 12/31/2013 | MINIMUM BALANCE CANCEL | $0.00 | ($2.26) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $813.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 5/15/2013 | TAXES PAYMENT | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/3/2013 | TAXES PAYMENT | $0.00 | ($812.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $483.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 2/12/2013 | TAXES PAYMENT | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/15/2013 | TAXES PAYMENT | $0.00 | ($482.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $483.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/12/2013 | TAXES PAYMENT | $0.00 | ($483.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $500.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/27/2012 | TAXES PAYMENT | $0.00 | ($500.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $500.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/10/2012 | TAXES PAYMENT | $0.00 | ($500.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $465.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/30/2012 | TAXES PAYMENT | $0.00 | ($465.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $465.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/6/2011 | TAXES PAYMENT | $0.00 | ($465.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $528.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/22/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($528.08) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $445.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/9/2011 | TAXES PAYMENT | $0.00 | ($445.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 11/16/2011 | TAXES PAYMENT | $0.00 | ($528.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 11/22/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $528.08 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $445.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 3/16/2011 | TAXES PAYMENT | $0.00 | ($445.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $445.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/16/2011 | TAXES INTEREST | $0.00 | ($4.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 3/16/2011 | TAXES PAYMENT | $0.00 | ($445.20) | $0.00 | 0 | $0.00 | HOME OWNER |