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 | ($369.02) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $369.02 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $184.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($184.51) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/23/2015 | TAX CANCELLATION (LEVY) | $0.00 | $184.51 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($184.51) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $184.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($184.51) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/23/2015 | TAX CANCELLATION (LEVY) | $0.00 | $184.51 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($184.51) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $193.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/21/2014 | TAXES PAYMENT | $0.00 | ($193.91) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $192.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES INTEREST | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES PAYMENT | $0.00 | ($192.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $175.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($154.49) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 8/1/2014 | TAXES PAYMENT | $0.00 | ($21.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $175.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($175.71) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($1,363.21) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,363.21 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,033.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,033.01) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,033.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 4/24/2013 | TAXES PAYMENT | $0.00 | ($1,033.01) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 4/24/2013 | TAXES INTEREST | $0.00 | ($42.35) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($330.20) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $175.71 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $154.49 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,066.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/19/2012 | TAXES INTEREST | $0.00 | ($65.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/31/2012 | TAXES INTEREST | $0.00 | ($17.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2012 | 4 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,066.02) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,066.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,974.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2012 | 3 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($91.25) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/31/2011 | SEWER BILL | $4,402.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/31/2011 | WATER BILL | $3,453.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2012 | OMIT/ADD BILL | $1,991.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/19/2012 | OMIT/ADD PAYMENT | $0.00 | ($1,991.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/19/2012 | SEWER PAYMENT | $0.00 | ($4,402.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/19/2012 | WATER PAYMENT | $0.00 | ($3,453.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |