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 | 5/27/2015 | TAXES INTEREST | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/27/2015 | TAXES PAYMENT | $0.00 | ($408.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($408.56) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/14/2015 | TRANSFER TO/FROM OVERPAYMENT | $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 | 2/17/2015 | TAXES PAYMENT | $0.00 | ($408.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($408.56) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/14/2015 | TRANSFER TO/FROM OVERPAYMENT | $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 | 11/19/2014 | TAXES PAYMENT | $0.00 | ($429.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $426.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/29/2014 | 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 | 4/11/2014 | TAXES PAYMENT | $0.00 | ($389.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $389.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/9/2014 | TAXES PAYMENT | $0.00 | ($389.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $113.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/19/2013 | TAXES INTEREST | $0.00 | ($1.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 12/19/2013 | TAXES PAYMENT | $0.00 | ($113.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $131.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/3/2013 | TAXES PAYMENT | $0.00 | ($131.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $655.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/10/2013 | TAXES PAYMENT | $0.00 | ($655.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $655.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 4/10/2013 | TAXES INTEREST | $0.00 | ($10.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 4/10/2013 | TAXES PAYMENT | $0.00 | ($655.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $679.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/26/2012 | TAXES INTEREST | $0.00 | ($4.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/26/2012 | TAXES PAYMENT | $0.00 | ($679.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $679.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/17/2012 | TAXES INTEREST | $0.00 | ($6.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 9/17/2012 | TAXES PAYMENT | $0.00 | ($679.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $632.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/9/2012 | TAXES PAYMENT | $0.00 | ($632.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $632.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/15/2012 | TAXES PAYMENT | $0.00 | ($632.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $716.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/15/2011 | TAXES PAYMENT | $0.00 | ($716.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $604.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/12/2011 | TAXES PAYMENT | $0.00 | ($604.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $604.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/27/2011 | TAXES INTEREST | $0.00 | ($7.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 6/27/2011 | TAXES PAYMENT | $0.00 | ($604.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $604.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/29/2010 | TAXES PAYMENT | $0.00 | ($604.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $781.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/29/2010 | TAXES PAYMENT | $0.00 | ($781.85) | $0.00 | 0 | $0.00 | HOME OWNER |