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 | $235.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($235.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 11/19/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($235.85) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 11/16/2018 | TRANSFER TO/FROM ACCT | $0.00 | $235.85 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $235.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/9/2017 | TAXES PAYMENT | $0.00 | ($235.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 11/19/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($235.85) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/16/2018 | TRANSFER TO/FROM ACCT | $0.00 | $235.85 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $243.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/15/2017 | TAXES PAYMENT | $0.00 | ($243.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $243.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/24/2017 | TAXES PAYMENT | $0.00 | ($243.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $227.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/13/2017 | TAXES PAYMENT | $0.00 | ($227.90) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $227.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 4/13/2017 | TAXES INTEREST | $0.00 | ($3.65) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 4/13/2017 | TAXES PAYMENT | $0.00 | ($227.90) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $234.19 | $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 | ($234.19) | $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 | ($2.55) | $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 | $238.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/9/2016 | TAXES PAYMENT | $0.00 | ($238.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $219.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($219.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $219.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($219.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $233.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($233.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $233.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/31/2015 | TAXES PAYMENT | $0.00 | ($233.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $205.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/4/2015 | TAXES PAYMENT | $0.00 | ($205.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $205.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/9/2015 | TAXES PAYMENT | $0.00 | ($205.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $215.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($108.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/21/2014 | TAXES PAYMENT | $0.00 | ($107.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $214.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($108.07) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($106.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $195.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 1/31/2014 | TAXES PAYMENT | $0.00 | ($108.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($87.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($108.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $108.07 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $195.64 | $0.00 | $0.00 | 0 | $0.00 |