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 |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 3 | 8/1/2013 | TAXES BILL | $0.00 | $0.00 | ($196.58) | 0 | $0.00 | |
| 2013 | 3 | 5/2/2013 | TAXES PAYMENT | $0.00 | ($196.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $647.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 11/14/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($196.58) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/2/2013 | TAXES PAYMENT | $0.00 | ($450.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $647.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 11/14/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($647.25) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | ($843.83) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $843.83 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,716.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/2/2012 | TAXES PAYMENT | $0.00 | ($1,716.41) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($843.83) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/14/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $647.25 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/14/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $196.58 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,716.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/31/2012 | TAXES PAYMENT | $0.00 | ($1,716.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,945.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($1,945.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,640.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/9/2011 | TAXES PAYMENT | $0.00 | ($1,640.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,640.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/3/2011 | TAXES PAYMENT | $0.00 | ($1,640.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,640.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/4/2011 | TAXES PAYMENT | $0.00 | ($1,640.09) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,122.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/15/2010 | TAXES PAYMENT | $0.00 | ($2,122.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,612.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/17/2010 | TAXES PAYMENT | $0.00 | ($1,612.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,412.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/3/2010 | TAXES PAYMENT | $0.00 | ($1,412.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,412.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES PAYMENT | $0.00 | ($1,412.64) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,484.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/24/2009 | TAXES PAYMENT | $0.00 | ($1,484.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,484.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/24/2009 | TAXES PAYMENT | $0.00 | ($1,484.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,340.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES PAYMENT | $0.00 | ($1,340.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,340.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/2/2009 | TAXES PAYMENT | $0.00 | ($1,340.44) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,395.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/12/2008 | TAXES PAYMENT | $0.00 | ($1,395.62) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,397.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/19/2008 | TAXES PAYMENT | $0.00 | ($1,397.68) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,284.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($1,284.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,284.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES PAYMENT | $0.00 | ($1,284.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,284.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/2/2007 | TAXES PAYMENT | $0.00 | ($1,284.21) | $0.00 | 0 | $0.00 |