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 | 4 | 11/1/2017 | TAXES BILL | ($3,039.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,039.80 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,519.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,519.90) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,519.90 | $0.00 | ($29.93) | 0 | $0.00 | |
| 2017 | 1 | 10/12/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($29.93) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,519.90) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,563.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 9/7/2016 | TAXES PAYMENT | $0.00 | ($1,593.53) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/12/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $29.93 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 1/23/2017 | SENIOR DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | SENIOR DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 3/31/2017 | TAX CANCL NON LEVY | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,596.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/7/2016 | TAXES INTEREST | $0.00 | ($27.94) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/7/2016 | TAXES PAYMENT | $0.00 | ($1,596.72) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/12/2016 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/12/2016 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/15/2016 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,459.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/4/2016 | HOMESTEAD BENEFIT | $0.00 | ($232.61) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 7/13/2016 | TAXES PAYMENT | $0.00 | ($1,227.03) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 2 | 7/13/2016 | TAXES INTEREST | $0.00 | ($44.17) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,459.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/15/2016 | TAXES PAYMENT | $0.00 | ($1,459.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 1 | 3/15/2016 | TAXES INTEREST | $0.00 | ($32.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,555.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/29/2015 | TAXES PAYMENT | $0.00 | ($1,555.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 4 | 12/29/2015 | TAXES INTEREST | $0.00 | ($323.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,555.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/29/2015 | TAXES PAYMENT | $0.00 | ($1,555.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,363.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/29/2015 | TAXES PAYMENT | $0.00 | ($1,363.96) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,363.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/8/2015 | TAXES PAYMENT | $0.00 | ($461.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 1 | 6/8/2015 | TAXES INTEREST | $0.00 | ($38.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 1 | 12/29/2015 | TAXES PAYMENT | $0.00 | ($902.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,436.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/3/2014 | TAXES INTEREST | $0.00 | ($173.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 12/22/2014 | TAXES INTEREST | $0.00 | ($215.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 12/22/2014 | TAXES PAYMENT | $0.00 | ($1,436.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,427.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/22/2014 | TAXES PAYMENT | $0.00 | ($1,427.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,295.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 6/6/2014 | TAXES INTEREST | $0.00 | ($29.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 8/7/2014 | TAXES INTEREST | $0.00 | ($66.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 12/22/2014 | TAXES PAYMENT | $0.00 | ($1,295.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,295.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 4/21/2014 | TAXES INTEREST | $0.00 | ($110.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 4/28/2014 | TAXES INTEREST | $0.00 | ($25.25) | $0.00 | 0 | $0.00 | HOME OWNER |