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 | ($17,215.99) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $17,215.99 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $8,607.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/12/2014 | TAXES PAYMENT | $0.00 | ($8,607.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 8/8/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $8,607.99 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($8,607.99) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $8,608.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/4/2014 | TAXES PAYMENT | $0.00 | ($8,608.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 8/8/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $8,608.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($8,608.00) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $7,999.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/19/2013 | TAXES INTEREST | $0.00 | ($64.50) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($7,999.63) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $8,407.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/29/2013 | TAXES PAYMENT | $0.00 | ($8,407.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $9,012.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/10/2013 | TAXES PAYMENT | $0.00 | ($9,012.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $9,012.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/8/2013 | TAXES INTEREST | $0.00 | ($147.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 3/8/2013 | TAXES PAYMENT | $0.00 | ($8,975.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 3/8/2013 | TAXES PAYMENT | $0.00 | ($36.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $9,336.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/19/2012 | TAXES PAYMENT | $0.00 | ($9,336.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $9,336.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/7/2012 | TAXES PAYMENT | $0.00 | ($9,336.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $8,688.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/4/2012 | TAXES PAYMENT | $0.00 | ($8,688.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $8,688.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/10/2012 | TAXES PAYMENT | $0.00 | ($8,688.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $9,847.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/7/2011 | TAXES PAYMENT | $0.00 | ($9,847.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $8,302.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/20/2011 | TAXES INTEREST | $0.00 | ($179.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 9/20/2011 | TAXES PAYMENT | $0.00 | ($8,302.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $8,302.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/10/2011 | TAXES PAYMENT | $0.00 | ($8,302.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $8,302.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 4/27/2011 | TAXES INTEREST | $0.00 | ($321.16) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 4/27/2011 | TAXES PAYMENT | $0.00 | ($8,302.19) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $10,743.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/15/2010 | TAXES PAYMENT | $0.00 | ($10,743.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $8,163.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/19/2010 | TAXES PAYMENT | $0.00 | ($8,163.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $7,150.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/7/2010 | TAXES PAYMENT | $0.00 | ($7,150.84) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $7,150.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES PAYMENT | $0.00 | ($7,150.85) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $7,516.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/24/2009 | TAXES PAYMENT | $0.00 | ($7,516.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $7,516.35 | $0.00 | $0.00 | 0 | $0.00 |