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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2 | 5/1/2017 | TAXES BILL | $365.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/3/2017 | TAX CANCL NON LEVY | $0.00 | ($365.50) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $365.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/3/2017 | TAX CANCL NON LEVY | $0.00 | ($365.50) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $375.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/14/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($375.59) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $383.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/14/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($383.24) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $351.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/14/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($351.58) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $351.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/14/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($351.59) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $373.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/29/2015 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($373.68) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $373.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/11/2015 | TAXES INTEREST | $0.00 | ($21.23) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/11/2015 | TAXES PAYMENT | $0.00 | ($373.68) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $329.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 8/11/2015 | TAXES PAYMENT | $0.00 | ($329.48) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $329.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 8/11/2015 | TAXES PAYMENT | $0.00 | ($329.49) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $346.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TAXES PAYMENT | $0.00 | ($346.27) | $0.00 | 0 | $0.00 | SOLD AT TAXSALE |
| 2014 | 4 | 12/29/2014 | TAXES INTEREST | $0.00 | ($15.78) | $0.00 | 0 | $0.00 | SOLD AT TAXSALE |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $344.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/29/2014 | TAXES PAYMENT | $0.00 | ($344.14) | $0.00 | 0 | $0.00 | SOLD AT TAXSALE |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $313.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 6/17/2014 | TAXES PAYMENT | $0.00 | ($313.76) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 6/17/2014 | TAXES INTEREST | $0.00 | ($28.24) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $313.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 6/17/2014 | TAXES PAYMENT | $0.00 | ($313.76) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $296.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($296.45) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $311.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($311.33) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $323.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($323.62) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $323.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($323.63) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $335.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($335.25) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $335.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/4/2012 | TAXES PAYMENT | $0.00 | ($335.25) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/4/2012 | TAXES INTEREST | $0.00 | ($51.48) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $312.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 9/4/2012 | TAXES PAYMENT | $0.00 | ($312.00) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 7/31/2012 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 9/4/2012 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 7/31/2012 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $312.00 | $0.00 | $0.00 | 0 | $0.00 |