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 | $73.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/30/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($68.89) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/30/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4.98) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 11/8/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $73.87 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/4/2019 | MERGER/SUBDIVISION | $0.00 | ($73.87) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $73.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/30/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($71.38) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/30/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.49) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/8/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $73.87 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/4/2019 | MERGER/SUBDIVISION | $0.00 | ($73.87) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $76.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/19/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($76.36) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $76.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 3/13/2017 | TAXES PAYMENT | $0.00 | ($11.67) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/19/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($76.36) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/30/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4.98 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 11/8/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6.69 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $71.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 3/13/2017 | TAXES PAYMENT | $0.00 | ($71.38) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/19/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($71.38) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/30/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2.49 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/30/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $68.89 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $71.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/10/2017 | TAXES PAYMENT | $0.00 | ($71.38) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2017 | 1 | 10/19/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($71.38) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/30/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $71.38 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $73.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/15/2016 | TAXES PAYMENT | $0.00 | ($73.35) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $74.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/17/2016 | TAXES PAYMENT | $0.00 | ($74.84) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $68.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($68.66) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $68.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/5/2016 | TAXES PAYMENT | $0.00 | ($68.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $72.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/5/2015 | TAXES PAYMENT | $0.00 | ($72.98) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $72.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/4/2015 | TAXES PAYMENT | $0.00 | ($72.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $64.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/7/2015 | TAXES PAYMENT | $0.00 | ($64.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $64.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/6/2015 | TAXES PAYMENT | $0.00 | ($64.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $67.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/20/2014 | TAXES PAYMENT | $0.00 | ($67.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $67.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES PAYMENT | $0.00 | ($67.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $61.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/9/2014 | TAXES PAYMENT | $0.00 | ($61.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $61.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($61.28) | $0.00 | 0 | $0.00 | HOME OWNER |