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 | $471.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/4/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($471.35) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $471.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/4/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($471.36) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $495.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($495.37) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 5/22/2015 | CHARGE RESTORED FROM LIEN | $0.00 | $495.37 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 5/22/2015 | MERGER/SUBDIVISION | $0.00 | ($495.37) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $492.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/15/2014 | TAXES INTEREST | $0.00 | ($41.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($492.33) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 5/22/2015 | CHARGE RESTORED FROM LIEN | $0.00 | $492.33 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 5/22/2015 | MERGER/SUBDIVISION | $0.00 | ($492.33) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $448.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 9/15/2014 | TAXES PAYMENT | $0.00 | ($2.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($446.82) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/22/2015 | CHARGE RESTORED FROM LIEN | $0.00 | $446.82 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/22/2015 | MERGER/SUBDIVISION | $0.00 | ($446.82) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $448.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 9/15/2014 | TAXES PAYMENT | $0.00 | ($448.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $637.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/15/2013 | TAXES PAYMENT | $0.00 | ($637.66) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $658.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/7/2013 | TAXES PAYMENT | $0.00 | ($658.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $249.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/9/2013 | TAXES PAYMENT | $0.00 | ($249.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $249.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/31/2013 | TAXES PAYMENT | $0.00 | ($249.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $258.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES PAYMENT | $0.00 | ($258.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $258.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 5/15/2012 | TAXES PAYMENT | $0.00 | ($240.45) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 7/25/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($17.92) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 7/30/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $258.36 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 7/31/2012 | TAXES PAYMENT | $0.00 | ($258.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $240.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/6/2012 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 2/6/2012 | TAXES PAYMENT | $0.00 | ($151.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 2/24/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($89.01) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 7/30/2012 | TRANSFER TO/FROM ACCT | $0.00 | $151.43 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 7/30/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($151.43) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $240.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/6/2012 | TAXES PAYMENT | $0.00 | ($240.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/6/2012 | TAXES PAYMENT | $0.00 | ($240.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/24/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $89.01 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 7/25/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $17.92 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 7/30/2012 | TRANSFER TO/FROM ACCT | $0.00 | $240.45 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 7/30/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($106.93) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $272.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/31/2011 | TAXES PAYMENT | $0.00 | ($272.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |