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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 2 | 5/1/2016 | TAXES BILL | $550.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/29/2016 | TAXES PAYMENT | $0.00 | ($550.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 2 | 6/29/2016 | TAXES INTEREST | $0.00 | ($25.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $550.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 6/29/2016 | TAXES PAYMENT | $0.00 | ($550.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $584.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/13/2015 | TAXES PAYMENT | $0.00 | ($584.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 4 | 11/13/2015 | TAXES INTEREST | $0.00 | ($2.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $584.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 6/24/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($465.95) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 11/13/2015 | TAXES PAYMENT | $0.00 | ($118.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $515.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($490.55) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($24.99) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $515.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($515.16) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $541.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 8/8/2014 | TAXES PAYMENT | $0.00 | ($538.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3.33) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $538.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($538.48) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $490.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($490.94) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES PAYMENT | $0.00 | ($490.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $24.99 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 6/24/2015 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $465.95 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $490.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($37.55) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($453.39) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($490.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.39 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $490.55 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($2,038.85) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,038.85 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,001.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/13/2013 | TAXES PAYMENT | $0.00 | ($2,001.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,001.30) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $453.39 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $490.94 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $538.48 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3.33 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $515.16 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,001.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/22/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,001.30) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($37.55) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $37.55 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,073.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($2,073.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,073.19 | $0.00 | $0.00 | 0 | $0.00 |