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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2 | 5/1/2021 | TAXES BILL | $206.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($206.15) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2021 | 2 | 11/22/2021 | MERGER/SUBDIVISION | $0.00 | ($206.15) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/22/2021 | TRANSFER TO/FROM ACCT | $0.00 | $206.15 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $206.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($206.15) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |
| 2021 | 1 | 11/22/2021 | MERGER/SUBDIVISION | $0.00 | ($206.15) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/22/2021 | TRANSFER TO/FROM ACCT | $0.00 | $206.15 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $206.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($206.53) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $210.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/3/2020 | TAXES PAYMENT | $0.00 | ($210.00) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $204.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/6/2020 | TAXES PAYMENT | $0.00 | ($204.03) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $204.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 4/29/2020 | TAXES PAYMENT | $0.00 | ($204.04) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $206.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/19/2019 | TAXES PAYMENT | $0.00 | ($206.42) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $209.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/12/2019 | TAXES PAYMENT | $0.00 | ($209.03) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $200.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/8/2019 | TAXES PAYMENT | $0.00 | ($200.34) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $200.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/13/2019 | TAXES PAYMENT | $0.00 | ($200.35) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $207.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/8/2018 | TAXES PAYMENT | $0.00 | ($207.56) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $207.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/27/2018 | TAXES PAYMENT | $0.00 | ($207.56) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $193.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES PAYMENT | $0.00 | ($193.13) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $193.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/16/2018 | TAXES PAYMENT | $0.00 | ($193.13) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $199.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/6/2017 | TAXES PAYMENT | $0.00 | ($199.64) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $199.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/22/2017 | TAXES PAYMENT | $0.00 | ($199.64) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |
| 2017 | 2 | 5/1/2017 | ADDED BILL | $186.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/26/2017 | ADDED PAYMENT | $0.00 | ($186.62) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES,LLC |
| 2017 | 1 | 2/1/2017 | ADDED BILL | $186.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/16/2017 | ADDED PAYMENT | $0.00 | ($186.62) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2016 | 4 | 11/1/2016 | ADDED BILL | $311.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/16/2016 | ADDED PAYMENT | $0.00 | ($311.04) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES,LLC |
| 2009 | 4 | 11/1/2009 | TAXES BILL | ($4,426.10) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/23/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,426.10 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $2,213.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/23/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,213.05) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $2,213.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/23/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,213.05) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $2,304.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/21/2009 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,304.15) | $0.00 | 0 | $0.00 |