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 | ($5,604.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,604.80 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,802.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,802.40) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,802.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,802.40) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $4,180.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/6/2013 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/13/2013 | TAXES INTEREST | $0.00 | ($1.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/13/2013 | TAXES PAYMENT | $0.00 | ($4,179.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $4,312.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/6/2013 | TAXES PAYMENT | $0.00 | ($4,312.86) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,358.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/29/2013 | TAXES PAYMENT | $0.00 | ($1,358.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,358.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/22/2013 | TAXES INTEREST | $0.00 | ($6.04) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/22/2013 | TAXES PAYMENT | $0.00 | ($1,352.33) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/26/2013 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/26/2013 | TAXES PAYMENT | $0.00 | ($6.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,407.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/29/2012 | TAXES PAYMENT | $0.00 | ($1,407.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,407.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/22/2012 | TAXES PAYMENT | $0.00 | ($1,407.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,309.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/9/2012 | TAXES PAYMENT | $0.00 | ($1,309.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,309.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/13/2012 | TAXES PAYMENT | $0.00 | ($1,309.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,484.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($1,484.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,251.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/8/2011 | TAXES PAYMENT | $0.00 | ($1,251.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,251.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/6/2011 | TAXES PAYMENT | $0.00 | ($1,251.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,251.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/12/2011 | TAXES INTEREST | $0.00 | ($20.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 12/12/2011 | TAXES PAYMENT | $0.00 | ($1,251.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,619.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/13/2010 | TAXES PAYMENT | $0.00 | ($1,619.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,230.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/9/2010 | TAXES INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/9/2010 | TAXES PAYMENT | $0.00 | ($1,224.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 11/22/2010 | TAXES PAYMENT | $0.00 | ($5.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,077.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/18/2010 | TAXES INTEREST | $0.00 | ($63.39) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/18/2010 | TAXES PAYMENT | $0.00 | ($1,072.16) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 8/9/2010 | TAXES PAYMENT | $0.00 | ($5.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,077.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/26/2010 | TAXES INTEREST | $0.00 | ($59.15) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/26/2010 | TAXES INTEREST | $0.00 | ($11.44) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 6/18/2010 | TAXES PAYMENT | $0.00 | ($1,077.80) | $0.00 | 0 | $0.00 |