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 | 4 | 11/1/2015 | TAXES BILL | ($221.72) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $221.72 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $110.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/29/2015 | TAXES PAYMENT | $0.00 | ($110.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($110.86) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/14/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $110.86 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $110.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/30/2015 | TAXES PAYMENT | $0.00 | ($110.86) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($110.86) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/14/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $110.86 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $116.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/21/2014 | TAXES PAYMENT | $0.00 | ($116.50) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $115.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/10/2014 | TAXES INTEREST | $0.00 | ($1.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 9/10/2014 | TAXES PAYMENT | $0.00 | ($114.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 11/21/2014 | TAXES PAYMENT | $0.00 | ($1.62) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $105.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES PAYMENT | $0.00 | ($105.57) | $0.00 | 0 | $0.00 | LAKEVIEW SAVINGS BANK |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $105.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/30/2014 | TAXES PAYMENT | $0.00 | ($105.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $5.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | TAXES PAYMENT | $0.00 | ($5.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $10.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($10.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $202.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES PAYMENT | $0.00 | ($202.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $202.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($202.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $210.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/5/2012 | TAXES PAYMENT | $0.00 | ($210.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $210.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/24/2012 | TAXES PAYMENT | $0.00 | ($210.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $195.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/18/2012 | TAXES PAYMENT | $0.00 | ($195.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $195.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/30/2012 | TAXES PAYMENT | $0.00 | ($195.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $221.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($221.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $186.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/6/2011 | TAXES PAYMENT | $0.00 | ($186.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $186.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/15/2011 | TAXES PAYMENT | $0.00 | ($186.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $186.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES PAYMENT | $0.00 | ($186.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $241.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/15/2010 | TAXES PAYMENT | $0.00 | ($241.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $183.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/16/2010 | TAXES PAYMENT | $0.00 | ($183.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $160.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/23/2010 | TAXES INTEREST | $0.00 | ($4.02) | $0.00 | 0 | $0.00 |