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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2 | 5/1/2017 | TAXES BILL | $156.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/11/2017 | MERGER/SUBDIVISION | $0.00 | ($156.52) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $156.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/11/2017 | MERGER/SUBDIVISION | $0.00 | ($156.52) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $160.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/8/2016 | TAXES PAYMENT | $0.00 | ($160.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $164.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/12/2016 | TAXES PAYMENT | $0.00 | ($164.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 9/12/2016 | TAXES INTEREST | $0.00 | ($1.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $150.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 11/20/2015 | TAXES PAYMENT | $0.00 | ($150.56) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $150.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 11/20/2015 | TAXES PAYMENT | $0.00 | ($150.56) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $160.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/20/2015 | TAXES INTEREST | $0.00 | ($0.68) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/20/2015 | TAXES PAYMENT | $0.00 | ($160.02) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $160.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/9/2015 | TAXES PAYMENT | $0.00 | ($160.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 3 | 9/9/2015 | TAXES INTEREST | $0.00 | ($1.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $141.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/4/2015 | TAXES PAYMENT | $0.00 | ($141.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 6/4/2015 | TAXES INTEREST | $0.00 | ($1.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 9/9/2015 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $141.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/24/2015 | TAXES PAYMENT | $0.00 | ($141.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 1 | 3/24/2015 | TAXES INTEREST | $0.00 | ($1.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $148.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($148.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $147.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($51.64) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/22/2014 | TAXES INTEREST | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/22/2014 | TAXES PAYMENT | $0.00 | ($95.68) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/28/2014 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $134.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($134.36) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $134.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($134.37) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($320.37) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $320.37 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $428.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/18/2013 | TAXES INTEREST | $0.00 | ($7.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 7/18/2013 | TAXES PAYMENT | $0.00 | ($428.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($320.37) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $134.37 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $134.36 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $51.64 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $428.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 4/2/2013 | TAXES INTEREST | $0.00 | ($5.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 4/2/2013 | TAXES PAYMENT | $0.00 | ($428.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $444.31 | $0.00 | $0.00 | 0 | $0.00 |