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 | 4 | 11/1/2017 | TAXES BILL | ($12,812.28) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $12,812.28 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/31/2017 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 3 | 7/31/2017 | TAXES INTEREST | $0.00 | ($251.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 3 | 6/22/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $0.10 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 6/22/2018 | INTEREST TO/FR OVERPAYMENT | $0.00 | $251.07 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $6,406.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 7/31/2017 | TAXES PAYMENT | $0.00 | ($6,406.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($6,406.14) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 6/22/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,406.14 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $6,406.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 4/20/2017 | TAXES PAYMENT | $0.00 | ($6,400.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 4/20/2017 | TAXES INTEREST | $0.00 | ($220.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 7/31/2017 | TAXES PAYMENT | $0.00 | ($6.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($6,406.14) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 6/22/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,406.14 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $6,583.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/29/2016 | TAXES PAYMENT | $0.00 | ($6,583.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $6,717.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES PAYMENT | $0.00 | ($6,717.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $6,162.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($6,162.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $6,162.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/11/2016 | TAXES PAYMENT | $0.00 | ($6,162.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $6,549.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/5/2015 | TAXES PAYMENT | $0.00 | ($6,549.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $6,549.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/3/2015 | TAXES PAYMENT | $0.00 | ($6,549.53) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $5,774.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/19/2015 | TAXES PAYMENT | $0.00 | ($5,774.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $5,774.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/9/2015 | TAXES PAYMENT | $0.00 | ($5,774.84) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $10,938.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/25/2014 | TAXES INTEREST | $0.00 | ($32.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($10,938.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $10,901.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 11/17/2014 | TRANSFER TO/FROM ACCT | $0.00 | ($3,913.67) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 11/17/2014 | TRANSFER TO/FROM ACCT | $0.00 | ($5,722.92) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($1,264.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $629.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/14/2014 | TAXES PAYMENT | $0.00 | ($629.73) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $629.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/25/2014 | TAXES PAYMENT | $0.00 | ($629.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $440.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($440.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $470.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/22/2013 | TAXES PAYMENT | $0.00 | ($470.07) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $804.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/30/2013 | TAXES PAYMENT | $0.00 | ($804.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |