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 |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,177.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/10/2012 | TAXES PAYMENT | $0.00 | ($1,177.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 11/27/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,177.28) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/27/2012 | TRANSFER TO/FROM ACCT | $0.00 | $1,177.28 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,177.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/15/2012 | TAXES INTEREST | $0.00 | ($3.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/15/2012 | TAXES PAYMENT | $0.00 | ($1,177.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 11/27/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($1,177.28) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/27/2012 | TRANSFER TO/FROM ACCT | $0.00 | $1,177.28 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,334.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/15/2011 | TAXES INTEREST | $0.00 | ($3.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/15/2011 | TAXES PAYMENT | $0.00 | ($1,334.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 1/18/2017 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,334.34) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 1/18/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,334.34 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,124.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 6/24/2011 | TAXES PAYMENT | $0.00 | ($3.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 9/16/2011 | TAXES INTEREST | $0.00 | ($10.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 9/16/2011 | TAXES PAYMENT | $0.00 | ($1,121.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 1/18/2017 | STATE BD JDGMNT NON LEVY | $0.00 | ($705.72) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 1/18/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $705.72 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,124.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/24/2011 | TAXES INTEREST | $0.00 | ($839.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 6/24/2011 | TAXES PAYMENT | $0.00 | ($1,124.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,124.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 6/24/2011 | TAXES PAYMENT | $0.00 | ($1,124.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,455.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 6/24/2011 | TAXES PAYMENT | $0.00 | ($1,455.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 1/18/2017 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,455.67) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 1/18/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,455.67 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,106.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 6/24/2011 | TAXES PAYMENT | $0.00 | ($1,106.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 1/18/2017 | STATE BD JDGMNT NON LEVY | $0.00 | ($493.67) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 1/18/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $493.67 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $968.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/17/2010 | TAXES INTEREST | $0.00 | ($75.76) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/24/2011 | TAXES PAYMENT | $0.00 | ($968.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $968.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 6/24/2011 | TAXES PAYMENT | $0.00 | ($968.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,018.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 5/17/2010 | TAXES PAYMENT | $0.00 | ($1,016.15) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/30/2010 | MINIMUM BALANCE CANCEL | $0.00 | ($2.29) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,018.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/4/2009 | TAXES INTEREST | $0.00 | ($132.63) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($1,018.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $919.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/11/2009 | TAXES INTEREST | $0.00 | ($209.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($919.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $919.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/30/2009 | TAXES PAYMENT | $0.00 | ($919.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $957.25 | $0.00 | $0.00 | 0 | $0.00 |