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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($507.92) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $507.92 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $253.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/20/2014 | TAXES PAYMENT | $0.00 | ($253.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($253.96) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 2/3/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $253.96 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $253.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/5/2014 | TAXES PAYMENT | $0.00 | ($253.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($253.96) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/3/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $253.96 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $281.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($281.83) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $293.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/3/2013 | TAXES PAYMENT | $0.00 | ($293.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 9/30/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($293.87) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/30/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $293.87 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $220.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/2/2013 | TAXES PAYMENT | $0.00 | ($220.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/30/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($220.06) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $220.06 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $220.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($220.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 9/30/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($220.07) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $220.07 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $227.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/3/2012 | TAXES PAYMENT | $0.00 | ($227.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $227.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/10/2012 | TAXES PAYMENT | $0.00 | ($227.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $212.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/7/2012 | TAXES PAYMENT | $0.00 | ($212.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $212.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/7/2012 | TAXES PAYMENT | $0.00 | ($212.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $240.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/18/2011 | TAXES PAYMENT | $0.00 | ($240.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $202.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/22/2011 | TAXES PAYMENT | $0.00 | ($202.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $202.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/2/2011 | TAXES PAYMENT | $0.00 | ($202.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $202.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/7/2011 | TAXES PAYMENT | $0.00 | ($202.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $262.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/16/2010 | TAXES PAYMENT | $0.00 | ($262.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $199.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/16/2010 | TAXES PAYMENT | $0.00 | ($199.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $174.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/3/2010 | TAXES PAYMENT | $0.00 | ($174.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $174.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/8/2010 | TAXES INTEREST | $0.00 | ($3.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 4/12/2010 | TAXES INTEREST | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 4/12/2010 | TAXES PAYMENT | $0.00 | ($174.62) | $0.00 | 0 | $0.00 |