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 | 4 | 11/1/2016 | TAXES BILL | ($2,015.18) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,015.18 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,007.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/9/2016 | TAXES PAYMENT | $0.00 | ($1,007.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 2 | 6/9/2016 | TAXES INTEREST | $0.00 | ($19.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,007.59) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/12/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,007.59 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/12/2019 | INTEREST TO/FR OVERPAYMENT | $0.00 | $19.14 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,007.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/7/2016 | TAXES PAYMENT | $0.00 | ($1,007.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 1 | 3/7/2016 | TAXES INTEREST | $0.00 | ($14.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,007.59) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 4/12/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,007.59 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 4/12/2019 | INTEREST TO/FR OVERPAYMENT | $0.00 | $14.70 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,070.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/29/2015 | TAXES PAYMENT | $0.00 | ($1,070.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 4 | 12/29/2015 | TAXES INTEREST | $0.00 | ($13.80) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 4 | 4/12/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,070.92 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 4/12/2019 | INTEREST TO/FR OVERPAYMENT | $0.00 | $13.80 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 6/6/2019 | TAXES INTEREST | $0.00 | ($308.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 6/6/2019 | TAXES PAYMENT | $0.00 | ($1,070.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,070.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/11/2015 | TAXES PAYMENT | $0.00 | ($1,070.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $944.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 7/1/2015 | TAXES PAYMENT | $0.00 | ($944.25) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 7/1/2015 | TAXES INTEREST | $0.00 | ($99.15) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $944.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 7/1/2015 | TAXES PAYMENT | $0.00 | ($944.26) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $992.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($992.36) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $986.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/14/2014 | TAXES PAYMENT | $0.00 | ($6.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($979.46) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $899.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 7/14/2014 | TAXES INTEREST | $0.00 | ($13.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 7/14/2014 | TAXES PAYMENT | $0.00 | ($899.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $899.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($266.04) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/18/2014 | TAXES PAYMENT | $0.00 | ($633.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($266.04) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $266.04 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,931.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/23/2013 | TAXES PAYMENT | $0.00 | ($1,931.39) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/23/2013 | TAXES INTEREST | $0.00 | ($129.41) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($266.04) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $266.04 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,931.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 5/23/2013 | TAXES PAYMENT | $0.00 | ($1,931.40) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,000.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($2,000.77) | $0.00 | 0 | $0.00 |