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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 3 | 8/1/2017 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/5/2017 | TAXES PAYMENT | $0.00 | ($20.07) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/28/2017 | TRANSFER TO/FROM ACCT | $0.00 | $20.07 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,754.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/5/2017 | TAXES INTEREST | $0.00 | ($143.94) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/5/2017 | TAXES PAYMENT | $0.00 | ($1,754.40) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/28/2017 | MERGER/SUBDIVISION | $0.00 | ($1,754.40) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/28/2017 | TRANSFER TO/FROM ACCT | $0.00 | $1,754.40 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,754.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 4/6/2017 | TAXES INTEREST | $0.00 | ($194.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 9/5/2017 | TAXES PAYMENT | $0.00 | ($1,754.40) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/28/2017 | MERGER/SUBDIVISION | $0.00 | ($1,754.40) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/28/2017 | TRANSFER TO/FROM ACCT | $0.00 | $1,754.40 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,132.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 4/6/2017 | TAXES PAYMENT | $0.00 | ($1,132.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,169.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 4/6/2017 | TAXES PAYMENT | $0.00 | ($1,169.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,357.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/22/2016 | TAXES INTEREST | $0.00 | ($38.87) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/22/2016 | TAXES PAYMENT | $0.00 | ($2,357.66) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,357.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/7/2016 | TAXES PAYMENT | $0.00 | ($2,357.67) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 1 | 3/7/2016 | TAXES INTEREST | $0.00 | ($42.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,505.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/29/2015 | TAXES PAYMENT | $0.00 | ($2,505.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 4 | 12/29/2015 | TAXES INTEREST | $0.00 | ($421.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,505.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/29/2015 | TAXES PAYMENT | $0.00 | ($2,505.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,209.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/29/2015 | TAXES PAYMENT | $0.00 | ($2,209.46) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,209.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/27/2015 | TAXES PAYMENT | $0.00 | ($2,209.47) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/27/2015 | TAXES INTEREST | $0.00 | ($27.62) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,322.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,322.03) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,307.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/25/2014 | TAXES INTEREST | $0.00 | ($130.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 9/25/2014 | TAXES PAYMENT | $0.00 | ($2,307.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,104.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 9/25/2014 | TAXES PAYMENT | $0.00 | ($2,104.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,104.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/20/2014 | TAXES PAYMENT | $0.00 | ($2,104.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $2,011.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($2,011.87) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $2,111.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/5/2013 | TAXES PAYMENT | $0.00 | ($2,111.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,146.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/18/2013 | TAXES INTEREST | $0.00 | ($50.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 7/18/2013 | TAXES PAYMENT | $0.00 | ($2,146.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,146.28 | $0.00 | $0.00 | 0 | $0.00 |