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 |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2 | 5/1/2015 | TAXES BILL | $593.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/19/2015 | MERGER/SUBDIVISION | $0.00 | ($593.07) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $593.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/20/2015 | TAXES INTEREST | $0.00 | ($6.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 3/20/2015 | TAXES PAYMENT | $0.00 | ($593.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 10/19/2015 | MERGER/SUBDIVISION | $0.00 | ($593.07) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/20/2015 | TRANSFER TO/FROM ACCT | $0.00 | $593.07 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $623.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/21/2014 | TAXES PAYMENT | $0.00 | ($623.28) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $619.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/4/2014 | TAXES INTEREST | $0.00 | ($12.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($42.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 9/24/2014 | TAXES INTEREST | $0.00 | ($6.54) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/24/2014 | TAXES PAYMENT | $0.00 | ($576.81) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $564.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($564.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $564.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($264.36) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/26/2014 | TAXES INTEREST | $0.00 | ($3.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 3/26/2014 | TAXES PAYMENT | $0.00 | ($300.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($264.36) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $264.36 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,261.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/25/2013 | TAXES PAYMENT | $0.00 | ($1,261.70) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/25/2013 | TAXES INTEREST | $0.00 | ($238.46) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($264.36) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $264.36 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,261.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/25/2013 | TAXES PAYMENT | $0.00 | ($1,261.71) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,307.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,307.02) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,307.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,307.03) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,216.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,216.38) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,216.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/31/2012 | TAXES PAYMENT | $0.00 | ($1,216.39) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,378.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/26/2011 | TAXES PAYMENT | $0.00 | ($1,378.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,162.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/22/2011 | TAXES PAYMENT | $0.00 | ($1,162.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,162.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 11/18/2010 | TAXES PAYMENT | $0.00 | ($1,162.29) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,162.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 11/18/2010 | TAXES PAYMENT | $0.00 | ($1,162.29) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,504.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/18/2010 | TAXES PAYMENT | $0.00 | ($1,504.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,142.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/5/2010 | TAXES PAYMENT | $0.00 | ($1,142.92) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,001.10 | $0.00 | $0.00 | 0 | $0.00 |