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 | ($862.08) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $862.08 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $431.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($431.04) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $431.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 9/24/2015 | TAX CANCELLATION (LEVY) | $0.00 | $0.04 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($431.04) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $431.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/12/2014 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($431.00) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $431.04 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 9/24/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($431.04) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/31/2019 | MINIMUM BALANCE CANCEL | $0.00 | $0.04 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $453.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/3/2014 | TAXES INTEREST | $0.00 | ($10.91) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($442.09) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/12/2014 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 12/12/2014 | TAXES PAYMENT | $0.00 | ($10.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $450.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($450.22) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $410.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/22/2014 | TAXES PAYMENT | $0.00 | ($410.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $410.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/19/2014 | TAXES PAYMENT | $0.00 | ($410.47) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $487.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/13/2013 | TAXES PAYMENT | $0.00 | ($487.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $507.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($507.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $323.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/14/2013 | TAXES PAYMENT | $0.00 | ($323.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $323.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/7/2013 | TAXES PAYMENT | $0.00 | ($323.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $335.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/17/2012 | TAXES PAYMENT | $0.00 | ($335.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $335.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/24/2012 | TAXES PAYMENT | $0.00 | ($335.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $312.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/15/2012 | TAXES PAYMENT | $0.00 | ($312.00) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $312.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/16/2012 | TAXES PAYMENT | $0.00 | ($312.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $353.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($353.62) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $298.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/12/2011 | TAXES PAYMENT | $0.00 | ($298.13) | $0.00 | 0 | $0.00 | VALLEY NATIONAL BANK |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $298.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/11/2011 | TAXES PAYMENT | $0.00 | ($298.12) | $0.00 | 0 | $0.00 | VALLEY NATIONAL BANK |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $298.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/15/2011 | TAXES PAYMENT | $0.00 | ($298.13) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $413.16 | $0.00 | $0.00 | 0 | $0.00 |