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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 5/1/2018 | TAXES BILL | $307.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/4/2018 | TAXES PAYMENT | $0.00 | ($307.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 11/19/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($307.05) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 11/16/2018 | TRANSFER TO/FROM ACCT | $0.00 | $307.05 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $307.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/6/2018 | TAXES PAYMENT | $0.00 | ($307.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 11/19/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($307.05) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/16/2018 | TRANSFER TO/FROM ACCT | $0.00 | $307.05 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $317.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/3/2017 | TAXES PAYMENT | $0.00 | ($317.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $317.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/12/2017 | TAXES PAYMENT | $0.00 | ($317.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 3 | 9/12/2017 | TAXES INTEREST | $0.00 | ($2.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $296.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/19/2017 | TAXES PAYMENT | $0.00 | ($296.70) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $296.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 4/20/2017 | TAXES PAYMENT | $0.00 | ($296.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 1 | 4/20/2017 | TAXES INTEREST | $0.00 | ($5.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $304.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/8/2016 | TAXES PAYMENT | $0.00 | ($304.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $311.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/17/2016 | TAXES PAYMENT | $0.00 | ($311.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 2 | 5/1/2016 | ADDED BILL | $285.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 8/17/2016 | ADDED PAYMENT | $0.00 | ($285.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 2 | 8/17/2016 | ADDED INTEREST | $0.00 | ($19.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 1 | 2/1/2016 | ADDED BILL | $285.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 8/17/2016 | ADDED PAYMENT | $0.00 | ($285.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 4 | 11/1/2015 | ADDED BILL | $761.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/3/2015 | ADDED PAYMENT | $0.00 | ($761.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($274.45) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($274.45) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $549.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 9/17/2001 | TAX CANCELLATION | $0.00 | ($548.68) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 2/15/2002 | TAX CANCELLATION | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $548.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/17/2001 | TAX CANCELLATION | $0.00 | ($548.68) | $0.00 | 0 | $0.00 |