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 | $825.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/3/2017 | TAX CANCL NON LEVY | $0.00 | ($825.60) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $825.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/3/2017 | TAX CANCL NON LEVY | $0.00 | ($825.60) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $848.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/14/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($848.40) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $865.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/14/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($865.68) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $794.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/14/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($794.16) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $794.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/14/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($794.16) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $844.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/29/2015 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($844.08) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $844.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/11/2015 | TAXES INTEREST | $0.00 | ($16.54) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/11/2015 | TAXES PAYMENT | $0.00 | ($844.08) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $744.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 8/11/2015 | TAXES PAYMENT | $0.00 | ($744.24) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $744.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/31/2015 | TAXES PAYMENT | $0.00 | ($744.24) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/31/2015 | TAXES INTEREST | $0.00 | ($22.33) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $782.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($782.16) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $777.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($777.36) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $708.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 6/17/2014 | TAXES PAYMENT | $0.00 | ($708.72) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 6/17/2014 | TAXES INTEREST | $0.00 | ($63.79) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $708.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 6/17/2014 | TAXES PAYMENT | $0.00 | ($708.72) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $849.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($849.18) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $882.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($882.78) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $551.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($551.46) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $551.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($551.46) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $571.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($571.26) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $571.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/4/2012 | TAXES PAYMENT | $0.00 | ($571.27) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/4/2012 | TAXES INTEREST | $0.00 | ($87.72) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $531.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 9/4/2012 | TAXES PAYMENT | $0.00 | ($531.65) | $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 | $531.65 | $0.00 | $0.00 | 0 | $0.00 |