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 | ($1,490.03) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,490.03 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $745.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/27/2015 | TAXES INTEREST | $0.00 | ($4.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/27/2015 | TAXES PAYMENT | $0.00 | ($745.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($745.01) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/14/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $745.01 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $745.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/17/2015 | TAXES PAYMENT | $0.00 | ($745.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($745.02) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/14/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $745.02 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $782.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/19/2014 | TAXES PAYMENT | $0.00 | ($782.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $778.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/28/2014 | TAXES PAYMENT | $0.00 | ($778.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $709.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/11/2014 | TAXES PAYMENT | $0.00 | ($709.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $709.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/9/2014 | TAXES PAYMENT | $0.00 | ($709.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $517.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/19/2013 | TAXES INTEREST | $0.00 | ($5.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 12/19/2013 | TAXES PAYMENT | $0.00 | ($517.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $551.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/3/2013 | TAXES PAYMENT | $0.00 | ($551.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $884.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/10/2013 | TAXES PAYMENT | $0.00 | ($884.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $884.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 4/10/2013 | TAXES INTEREST | $0.00 | ($13.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 4/10/2013 | TAXES PAYMENT | $0.00 | ($884.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $916.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/26/2012 | TAXES INTEREST | $0.00 | ($5.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/26/2012 | TAXES PAYMENT | $0.00 | ($916.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $916.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/17/2012 | TAXES INTEREST | $0.00 | ($8.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 9/17/2012 | TAXES PAYMENT | $0.00 | ($916.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $852.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/9/2012 | TAXES PAYMENT | $0.00 | ($852.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $852.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/15/2012 | TAXES PAYMENT | $0.00 | ($852.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $966.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/15/2011 | TAXES PAYMENT | $0.00 | ($966.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $814.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/12/2011 | TAXES PAYMENT | $0.00 | ($814.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $814.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/27/2011 | TAXES INTEREST | $0.00 | ($10.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 6/27/2011 | TAXES PAYMENT | $0.00 | ($814.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $814.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/29/2010 | TAXES PAYMENT | $0.00 | ($814.88) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,054.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/29/2010 | TAXES PAYMENT | $0.00 | ($1,054.46) | $0.00 | 0 | $0.00 | HOME OWNER |