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 | $1,454.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/30/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($386.78) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 11/8/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $386.78 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/4/2019 | MERGER/SUBDIVISION | $0.00 | ($1,454.26) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,454.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/30/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($435.80) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/30/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,018.46) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/8/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,454.26 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/4/2019 | MERGER/SUBDIVISION | $0.00 | ($1,454.26) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,503.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/12/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($1,503.28) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,503.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/12/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($1,503.28) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,405.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 3/13/2017 | TAXES PAYMENT | $0.00 | ($1,405.24) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/12/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($1,405.24) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/30/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,018.46 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/30/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $386.78 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,405.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/10/2017 | TAXES PAYMENT | $0.00 | ($1,405.24) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2017 | 1 | 10/12/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($435.80) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/30/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $435.80 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,444.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/15/2016 | TAXES PAYMENT | $0.00 | ($1,444.04) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,473.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/17/2016 | TAXES PAYMENT | $0.00 | ($1,473.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,351.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($1,351.73) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,351.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/5/2016 | TAXES PAYMENT | $0.00 | ($1,351.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,436.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/5/2015 | TAXES PAYMENT | $0.00 | ($1,436.69) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,436.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/4/2015 | TAXES PAYMENT | $0.00 | ($1,436.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,266.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/7/2015 | TAXES PAYMENT | $0.00 | ($1,266.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,266.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/6/2015 | TAXES PAYMENT | $0.00 | ($1,266.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,331.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/20/2014 | TAXES PAYMENT | $0.00 | ($1,331.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,323.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES PAYMENT | $0.00 | ($1,323.13) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,206.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/9/2014 | TAXES PAYMENT | $0.00 | ($1,206.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,206.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($1,206.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $680.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/7/2013 | TAXES PAYMENT | $0.00 | ($680.44) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $737.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/22/2013 | TAXES PAYMENT | $0.00 | ($737.63) | $0.00 | 0 | $0.00 | HOME OWNER |