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 | ($688.42) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $688.42 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $344.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($344.21) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $344.21 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($344.21) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $344.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/12/2014 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($344.18) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $344.18 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($344.21) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/31/2019 | MINIMUM BALANCE CANCEL | $0.00 | $0.03 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $361.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/3/2014 | TAXES INTEREST | $0.00 | ($8.71) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($353.03) | $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 | ($8.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $359.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($359.53) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $327.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/22/2014 | TAXES PAYMENT | $0.00 | ($327.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $327.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/19/2014 | TAXES PAYMENT | $0.00 | ($327.79) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $274.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/13/2013 | TAXES PAYMENT | $0.00 | ($274.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $290.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($290.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $372.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/14/2013 | TAXES PAYMENT | $0.00 | ($372.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $372.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/7/2013 | TAXES PAYMENT | $0.00 | ($372.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $386.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/17/2012 | TAXES PAYMENT | $0.00 | ($386.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $386.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/24/2012 | TAXES PAYMENT | $0.00 | ($386.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $359.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/15/2012 | TAXES PAYMENT | $0.00 | ($359.42) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $359.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/16/2012 | TAXES PAYMENT | $0.00 | ($359.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $407.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($407.38) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $343.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/12/2011 | TAXES PAYMENT | $0.00 | ($343.44) | $0.00 | 0 | $0.00 | VALLEY NATIONAL BANK |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $343.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/11/2011 | TAXES PAYMENT | $0.00 | ($343.44) | $0.00 | 0 | $0.00 | VALLEY NATIONAL BANK |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $343.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/15/2011 | TAXES PAYMENT | $0.00 | ($343.44) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $466.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/20/2010 | TAXES PAYMENT | $0.00 | ($466.33) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $359.63 | $0.00 | $0.00 | 0 | $0.00 |