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 | ($3,527.96) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,527.96 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,763.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/15/2018 | TAXES PAYMENT | $0.00 | ($1,763.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 2 | 6/15/2018 | TAXES INTEREST | $0.00 | ($38.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,763.98) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 7/19/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,763.98 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 7/19/2021 | INTEREST TO/FR OVERPAYMENT | $0.00 | $38.81 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,763.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/16/2018 | TAXES PAYMENT | $0.00 | ($1,763.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 1 | 2/16/2018 | TAXES INTEREST | $0.00 | ($13.23) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,763.98) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 7/19/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,763.98 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 7/19/2021 | INTEREST TO/FR OVERPAYMENT | $0.00 | $13.23 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,823.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/29/2017 | TAXES PAYMENT | $0.00 | ($1,823.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 4 | 12/29/2017 | TAXES INTEREST | $0.00 | ($533.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,823.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/29/2017 | TAXES PAYMENT | $0.00 | ($1,823.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,704.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/29/2017 | TAXES PAYMENT | $0.00 | ($1,704.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,704.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/29/2017 | TAXES PAYMENT | $0.00 | ($1,704.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,751.59 | $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 | ($1,751.59) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/27/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 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 | |
| 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 | ($118.68) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/27/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,787.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/27/2016 | TAXES PAYMENT | $0.00 | ($1,787.27) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,639.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/21/2016 | TAXES PAYMENT | $0.00 | ($1,639.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,639.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($1,639.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,742.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($1,742.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,742.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/3/2015 | TAXES PAYMENT | $0.00 | ($1,742.68) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,536.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 2/17/2015 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($1,530.92) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,536.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/17/2015 | TAXES INTEREST | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/17/2015 | TAXES PAYMENT | $0.00 | ($1,536.55) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/17/2015 | INTEREST TO PRINCIPAL | $0.00 | $5.62 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,614.83 | $0.00 | $0.00 | 0 | $0.00 |