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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($5,307.41) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,307.41 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/9/2019 | HOMESTEAD BENEFIT | $0.00 | ($324.85) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/10/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $324.85 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $2,653.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/4/2019 | HOMESTEAD BENEFIT | $0.00 | ($374.84) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,653.70) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/10/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $374.84 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $2,653.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,653.71) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $2,751.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/16/2018 | HOMESTEAD BENEFIT | $0.00 | ($324.84) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($2,426.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/8/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($2,426.68) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/8/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,426.68 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $2,751.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/21/2018 | TAXES PAYMENT | $0.00 | ($2,751.53) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/8/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($2,751.53) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/8/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,751.53 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,555.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 3/28/2018 | HOMESTEAD BENEFIT | $0.00 | ($324.84) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/11/2018 | TAXES PAYMENT | $0.00 | ($2,231.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 11/8/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($2,231.04) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 11/8/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,231.04 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,555.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/8/2018 | TAXES INTEREST | $0.00 | ($31.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 3/8/2018 | TAXES PAYMENT | $0.00 | ($2,524.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 4/9/2018 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($31.86) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/9/2018 | INTEREST TO PRINCIPAL | $0.00 | $31.86 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/8/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($2,555.88) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/8/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,555.88 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,644.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/10/2017 | TAXES PAYMENT | $0.00 | ($2,644.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 4 | 11/8/2018 | TAX CANCL NON LEVY | $0.00 | ($2,644.14) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/8/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,644.14 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,644.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/7/2017 | TAXES PAYMENT | $0.00 | ($2,644.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 11/8/2018 | TAX CANCL NON LEVY | $0.00 | ($763.70) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 11/8/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $763.70 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/10/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($699.69) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/10/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $699.69 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,467.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 3/20/2017 | HOMESTEAD BENEFIT | $0.00 | ($649.69) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/11/2017 | TAXES PAYMENT | $0.00 | ($1,817.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,467.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/30/2017 | TAXES PAYMENT | $0.00 | ($2,467.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,537.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/1/2016 | TAXES PAYMENT | $0.00 | ($2,537.49) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,590.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/1/2016 | TAXES PAYMENT | $0.00 | ($2,590.45) | $0.00 | 0 | $0.00 |