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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($2,258.40) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,258.40 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,129.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,129.20) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,129.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,129.20) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,200.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 1/11/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($1,200.17) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,200.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 1/11/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($1,200.18) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,058.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 1/11/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($1,058.22) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,058.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/11/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($1,058.22) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,112.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 1/11/2016 | TAX CANCL NON LEVY | $0.00 | ($1,112.13) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,105.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 1/11/2016 | TAX CANCL NON LEVY | $0.00 | ($1,105.31) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,007.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 1/11/2016 | TAX CANCL NON LEVY | $0.00 | ($1,007.71) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,007.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/29/2013 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/11/2016 | TAX CANCL NON LEVY | $0.00 | ($1,007.70) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $985.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/29/2013 | TAXES PAYMENT | $0.00 | ($985.28) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,033.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/29/2013 | TAXES PAYMENT | $0.00 | ($1,033.05) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/7/2013 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/29/2013 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/29/2013 | LIEN STMT FEE INTEREST | $0.00 | ($223.39) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/7/2013 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,006.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/29/2013 | TAXES PAYMENT | $0.00 | ($1,006.26) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,006.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/29/2013 | TAXES PAYMENT | $0.00 | ($1,006.26) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,042.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,042.40) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,042.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,042.40) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $970.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($970.11) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $970.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/31/2012 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($970.12) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,099.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/10/2011 | TAXES INTEREST | $0.00 | ($336.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,099.54) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $926.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($926.97) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $926.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($926.97) | $0.00 | 0 | $0.00 |