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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 5/1/2018 | TAXES BILL | $251.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($251.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 11/19/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($251.87) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 11/16/2018 | TRANSFER TO/FROM ACCT | $0.00 | $251.87 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $251.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($251.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 11/19/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($251.87) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/16/2018 | TRANSFER TO/FROM ACCT | $0.00 | $251.87 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $260.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/15/2017 | TAXES PAYMENT | $0.00 | ($260.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $260.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/24/2017 | TAXES PAYMENT | $0.00 | ($260.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $243.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/13/2017 | TAXES PAYMENT | $0.00 | ($243.38) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $243.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 4/13/2017 | TAXES INTEREST | $0.00 | ($3.89) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 4/13/2017 | TAXES PAYMENT | $0.00 | ($243.38) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $250.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/5/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/21/2016 | TAXES PAYMENT | $0.00 | ($250.10) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/21/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/16/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/21/2016 | TS MAILING FEE INTEREST | $0.00 | ($2.72) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/21/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $255.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/9/2016 | TAXES PAYMENT | $0.00 | ($255.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $234.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($234.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $234.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($234.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $248.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($248.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $248.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/31/2015 | TAXES PAYMENT | $0.00 | ($248.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $219.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/4/2015 | TAXES PAYMENT | $0.00 | ($219.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $219.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/9/2015 | TAXES PAYMENT | $0.00 | ($219.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $230.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($115.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/21/2014 | TAXES PAYMENT | $0.00 | ($115.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $229.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($115.33) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($113.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $208.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 1/31/2014 | TAXES PAYMENT | $0.00 | ($115.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($93.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($115.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $115.33 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $208.93 | $0.00 | $0.00 | 0 | $0.00 |