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 | ($4,454.59) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,454.59 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,227.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($2,227.29) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/23/2015 | TAX CANCELLATION (LEVY) | $0.00 | $2,227.29 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,227.29) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,227.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($2,227.30) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/23/2015 | TAX CANCELLATION (LEVY) | $0.00 | $2,227.30 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,227.30) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,340.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($2,340.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,326.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($2,326.41) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,120.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/2/2014 | TAXES PAYMENT | $0.00 | ($2,120.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,121.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/6/2014 | TAXES PAYMENT | $0.00 | ($2,121.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $2,533.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/6/2013 | TAXES PAYMENT | $0.00 | ($2,533.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $2,633.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/9/2013 | TAXES PAYMENT | $0.00 | ($2,633.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,658.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/21/2013 | TAXES INTEREST | $0.00 | ($8.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/21/2013 | TAXES PAYMENT | $0.00 | ($1,658.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,658.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/5/2013 | TAXES PAYMENT | $0.00 | ($1,658.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,718.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/27/2012 | TAXES PAYMENT | $0.00 | ($1,718.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,718.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/29/2012 | TAXES INTEREST | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/29/2012 | TAXES PAYMENT | $0.00 | ($1,718.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,599.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/14/2012 | TAXES INTEREST | $0.00 | ($4.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/14/2012 | TAXES PAYMENT | $0.00 | ($1,594.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 8/29/2012 | TAXES PAYMENT | $0.00 | ($4.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,599.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | ADDED BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/8/2012 | ADDED PAYMENT | $0.00 | ($1,599.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/24/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,599.11 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/24/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,599.11) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,812.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/4/2011 | TAXES PAYMENT | $0.00 | ($1,812.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,527.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/1/2011 | TAXES PAYMENT | $0.00 | ($1,527.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,527.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/12/2011 | TAXES PAYMENT | $0.00 | ($1,527.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,527.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/7/2011 | TAXES PAYMENT | $0.00 | ($1,527.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,977.25 | $0.00 | $0.00 | 0 | $0.00 |