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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($8,150.62) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,150.62 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $4,075.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 7/27/2018 | TAXES PAYMENT | $0.00 | ($4,075.31) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 2 | 7/27/2018 | TAXES INTEREST | $0.00 | ($175.24) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,075.31) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 3/20/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,075.31 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 3/20/2019 | INTEREST TO/FR OVERPAYMENT | $0.00 | $175.24 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $4,075.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/19/2018 | TAXES PAYMENT | $0.00 | ($4,075.31) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 1 | 3/19/2018 | TAXES INTEREST | $0.00 | ($97.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,075.31) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/20/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,075.31 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/20/2019 | INTEREST TO/FR OVERPAYMENT | $0.00 | $97.81 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $4,212.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/29/2017 | TAXES PAYMENT | $0.00 | ($4,212.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 4 | 12/29/2017 | TAXES INTEREST | $0.00 | ($1,411.67) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $4,212.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/29/2017 | TAXES PAYMENT | $0.00 | ($4,212.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $3,937.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/29/2017 | TAXES PAYMENT | $0.00 | ($3,937.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $3,937.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/29/2017 | TAXES PAYMENT | $0.00 | ($3,937.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $4,046.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/5/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/27/2016 | TAXES PAYMENT | $0.00 | ($4,046.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/27/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/16/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/27/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/22/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/27/2016 | TS MAILING FEE INTEREST | $0.00 | ($353.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/27/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $4,129.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/27/2016 | TAXES PAYMENT | $0.00 | ($4,129.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $3,787.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/21/2016 | TAXES PAYMENT | $0.00 | ($3,787.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $3,787.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($3,787.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $4,026.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($4,026.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $4,026.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/3/2015 | TAXES PAYMENT | $0.00 | ($4,026.09) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $3,549.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 2/17/2015 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($21.73) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($3,528.14) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $3,549.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/17/2015 | TAXES INTEREST | $0.00 | ($21.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/17/2015 | TAXES PAYMENT | $0.00 | ($3,549.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/17/2015 | INTEREST TO PRINCIPAL | $0.00 | $21.73 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $3,730.74 | $0.00 | $0.00 | 0 | $0.00 |