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 |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 4 | 11/1/2015 | TAXES BILL | ($810.91) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $810.91 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $405.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/27/2015 | TAXES INTEREST | $0.00 | ($2.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/27/2015 | TAXES PAYMENT | $0.00 | ($405.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($405.45) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/14/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $405.45 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $405.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/17/2015 | TAXES PAYMENT | $0.00 | ($405.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($405.46) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/14/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $405.46 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $426.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/19/2014 | TAXES PAYMENT | $0.00 | ($426.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $423.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/28/2014 | TAXES PAYMENT | $0.00 | ($423.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $386.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/11/2014 | TAXES PAYMENT | $0.00 | ($386.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $386.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/9/2014 | TAXES PAYMENT | $0.00 | ($386.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $145.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/19/2013 | TAXES INTEREST | $0.00 | ($1.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 12/19/2013 | TAXES PAYMENT | $0.00 | ($145.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $163.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/3/2013 | TAXES PAYMENT | $0.00 | ($163.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $617.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/10/2013 | TAXES PAYMENT | $0.00 | ($617.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $617.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 4/10/2013 | TAXES INTEREST | $0.00 | ($9.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 4/10/2013 | TAXES PAYMENT | $0.00 | ($617.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $640.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/26/2012 | TAXES INTEREST | $0.00 | ($3.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/26/2012 | TAXES PAYMENT | $0.00 | ($640.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $640.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/17/2012 | TAXES INTEREST | $0.00 | ($6.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 9/17/2012 | TAXES PAYMENT | $0.00 | ($640.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $595.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/9/2012 | TAXES PAYMENT | $0.00 | ($595.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $595.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/15/2012 | TAXES PAYMENT | $0.00 | ($595.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $675.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/15/2011 | TAXES PAYMENT | $0.00 | ($675.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $569.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/12/2011 | TAXES PAYMENT | $0.00 | ($569.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $569.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10.97) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/27/2011 | TAXES INTEREST | $0.00 | ($6.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 6/27/2011 | TAXES PAYMENT | $0.00 | ($558.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $569.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/29/2010 | TAXES PAYMENT | $0.00 | ($569.22) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $736.58 | $0.00 | $0.00 | 0 | $0.00 |