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 | 4 | 11/1/2015 | TAXES BILL | ($10,434.87) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $10,434.87 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $5,217.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($5,217.43) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $5,217.43 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($5,217.43) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $5,217.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($5,217.44) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $5,217.44 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($5,217.44) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $5,483.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($5,483.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $5,449.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/28/2014 | TAXES PAYMENT | $0.00 | ($5,449.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $4,968.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 3/28/2014 | TAXES PAYMENT | $0.00 | ($4,968.42) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $4,968.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/6/2014 | TAXES PAYMENT | $0.00 | ($4,968.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,929.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/6/2013 | TAXES PAYMENT | $0.00 | ($3,929.95) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $4,165.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/22/2013 | TAXES PAYMENT | $0.00 | ($4,165.51) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $5,889.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/6/2013 | TAXES PAYMENT | $0.00 | ($5,889.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $5,889.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/5/2013 | TAXES PAYMENT | $0.00 | ($5,889.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $6,100.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/20/2012 | TAXES PAYMENT | $0.00 | ($6,100.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/11/2012 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,570.45) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/11/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,570.45 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $6,100.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/7/2012 | TAXES PAYMENT | $0.00 | ($6,100.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $5,677.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/8/2012 | TAXES PAYMENT | $0.00 | ($5,677.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $5,677.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/8/2012 | TAXES PAYMENT | $0.00 | ($5,677.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $6,435.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/7/2011 | TAXES PAYMENT | $0.00 | ($6,435.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 3/28/2014 | STATE BD JDGMNT NON LEVY | $0.00 | ($4,406.28) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 3/28/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,406.28 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $5,425.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/7/2011 | TAXES PAYMENT | $0.00 | ($5,425.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $5,425.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/9/2011 | TAXES PAYMENT | $0.00 | ($5,425.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $5,425.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/7/2011 | TAXES PAYMENT | $0.00 | ($5,425.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $7,020.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/13/2010 | TAXES PAYMENT | $0.00 | ($7,020.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 3/28/2014 | STATE BD JDGMNT NON LEVY | $0.00 | ($4,210.32) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 3/28/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,210.32 | $0.00 | 0 | $0.00 |