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 | 2 | 5/1/2015 | TAXES BILL | $294.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/4/2015 | TAX CANCL NON LEVY | $0.00 | ($294.59) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $294.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/4/2015 | TAX CANCL NON LEVY | $0.00 | ($294.60) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $309.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($309.60) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 6/4/2015 | CHARGE RESTORED FROM LIEN | $0.00 | $309.60 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 6/4/2015 | TAX CANCL NON LEVY | $0.00 | ($309.60) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $307.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($307.71) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 6/4/2015 | CHARGE RESTORED FROM LIEN | $0.00 | $307.71 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 6/4/2015 | TAX CANCL NON LEVY | $0.00 | ($307.71) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $280.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($280.53) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 6/4/2015 | CHARGE RESTORED FROM LIEN | $0.00 | $280.53 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 6/4/2015 | TAX CANCL NON LEVY | $0.00 | ($280.53) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $280.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($280.54) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 6/4/2015 | CHARGE RESTORED FROM LIEN | $0.00 | $280.54 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 6/4/2015 | TAX CANCL NON LEVY | $0.00 | ($280.54) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $200.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/18/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($200.59) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 6/4/2015 | CHARGE RESTORED FROM LIEN | $0.00 | $200.59 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 6/4/2015 | TAX CANCL NON LEVY | $0.00 | ($200.59) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $213.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/18/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($213.89) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 6/4/2015 | CHARGE RESTORED FROM LIEN | $0.00 | $213.89 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 6/4/2015 | TAX CANCL NON LEVY | $0.00 | ($213.89) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $353.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/18/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($353.83) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/4/2015 | CHARGE RESTORED FROM LIEN | $0.00 | $353.83 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/4/2015 | TAX CANCL NON LEVY | $0.00 | ($353.83) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $353.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/18/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($353.83) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 6/4/2015 | CHARGE RESTORED FROM LIEN | $0.00 | $353.83 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 6/4/2015 | TAX CANCL NON LEVY | $0.00 | ($353.83) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $366.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/18/2012 | TAXES INTEREST | $0.00 | ($26.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/18/2012 | TAXES PAYMENT | $0.00 | ($366.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $366.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/18/2012 | TAXES PAYMENT | $0.00 | ($366.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $341.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/18/2012 | TAXES PAYMENT | $0.00 | ($341.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $341.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/18/2012 | TAXES PAYMENT | $0.00 | ($341.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $386.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($386.63) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/27/2011 | TAXES INTEREST | $0.00 | ($61.31) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $325.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($325.95) | $0.00 | 0 | $0.00 |