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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($2,647.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,647.20 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,323.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,323.60) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,323.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,323.60) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,406.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/30/2015 | TAXES PAYMENT | $0.00 | ($1,406.80) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/4/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,406.80) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/4/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,406.80 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,406.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/17/2015 | TAXES PAYMENT | $0.00 | ($1,406.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 10/4/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,406.80) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/4/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,406.80 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,240.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/8/2015 | TAXES PAYMENT | $0.00 | ($1,240.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 2 | 6/8/2015 | TAXES INTEREST | $0.00 | ($10.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 2 | 10/4/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,240.40) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/4/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,240.40 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,240.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($904.54) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/30/2015 | TAXES PAYMENT | $0.00 | ($335.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 10/4/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,240.40) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/4/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,240.40 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($904.54) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $904.54 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,933.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/5/2014 | TAXES PAYMENT | $0.00 | ($2,933.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($904.54) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $904.54 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/4/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,028.53) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/4/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,028.53 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,933.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/20/2013 | TAXES PAYMENT | $0.00 | ($68.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($2,864.08) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/4/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,933.07) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/4/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,933.07 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $5,103.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/7/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($1,764.79) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/18/2013 | TRANSFER TO/FROM ACCT | $0.00 | ($2,771.96) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/20/2013 | TAXES INTEREST | $0.00 | ($6.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 12/20/2013 | TAXES PAYMENT | $0.00 | ($566.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $5,242.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/7/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($5,242.67) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $692.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/8/2013 | TAXES PAYMENT | $0.00 | ($692.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $692.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($692.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $717.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/26/2012 | TAXES PAYMENT | $0.00 | ($717.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |