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 | ($817.12) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $817.12 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $408.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($408.56) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $408.56 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($408.56) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $408.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($408.56) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $408.56 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($408.56) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $429.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/4/2014 | TAXES INTEREST | $0.00 | ($3.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 12/4/2014 | TAXES PAYMENT | $0.00 | ($429.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $426.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/2/2014 | TAXES PAYMENT | $0.00 | ($426.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $389.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 1/23/2014 | TAXES PAYMENT | $0.00 | ($389.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $389.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/23/2014 | TAXES PAYMENT | $0.00 | ($389.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $145.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 1/23/2014 | TAXES INTEREST | $0.00 | ($2.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 1/23/2014 | TAXES PAYMENT | $0.00 | ($145.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $164.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/17/2013 | TAXES PAYMENT | $0.00 | ($164.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $623.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/3/2013 | TAXES INTEREST | $0.00 | ($3.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 6/3/2013 | TAXES PAYMENT | $0.00 | ($619.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/17/2013 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/17/2013 | TAXES PAYMENT | $0.00 | ($3.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $623.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/8/2013 | TAXES PAYMENT | $0.00 | ($623.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $645.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/3/2012 | TAXES PAYMENT | $0.00 | ($645.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $645.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/6/2012 | TAXES PAYMENT | $0.00 | ($645.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $600.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/9/2012 | TAXES PAYMENT | $0.00 | ($600.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $600.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/7/2012 | TAXES PAYMENT | $0.00 | ($600.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $680.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($680.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $573.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/8/2011 | TAXES PAYMENT | $0.00 | ($573.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $573.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/9/2011 | TAXES PAYMENT | $0.00 | ($573.99) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $573.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/18/2011 | TAXES INTEREST | $0.00 | ($2.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/18/2011 | TAXES PAYMENT | $0.00 | ($573.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $742.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/13/2010 | TAXES PAYMENT | $0.00 | ($742.75) | $0.00 | 0 | $0.00 |