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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($5,402.52) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,402.52 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,701.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,701.26) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,701.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,701.26) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,775.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/9/2016 | TAXES PAYMENT | $0.00 | ($2,775.85) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,832.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($2,832.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,598.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/6/2016 | TAXES PAYMENT | $0.00 | ($2,598.39) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,598.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/10/2016 | TAXES PAYMENT | $0.00 | ($2,598.40) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,761.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/30/2015 | TAXES INTEREST | $0.00 | ($458.82) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/30/2015 | TAXES PAYMENT | $0.00 | ($2,761.72) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,761.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 11/30/2015 | TAXES PAYMENT | $0.00 | ($2,761.73) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,435.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 11/30/2015 | TAXES PAYMENT | $0.00 | ($2,435.06) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,435.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 4/7/2015 | TAXES PAYMENT | $0.00 | ($2,435.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 1 | 4/7/2015 | TAXES INTEREST | $0.00 | ($75.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,559.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TAXES PAYMENT | $0.00 | ($2,559.12) | $0.00 | 0 | $0.00 | SOLD AT TAXSALE |
| 2014 | 4 | 12/29/2014 | TAXES INTEREST | $0.00 | ($781.98) | $0.00 | 0 | $0.00 | SOLD AT TAXSALE |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,543.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/29/2014 | TAXES PAYMENT | $0.00 | ($2,543.43) | $0.00 | 0 | $0.00 | SOLD AT TAXSALE |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,318.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/29/2014 | TAXES PAYMENT | $0.00 | ($2,318.84) | $0.00 | 0 | $0.00 | SOLD AT TAXSALE |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,318.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/29/2014 | TAXES PAYMENT | $0.00 | ($2,318.85) | $0.00 | 0 | $0.00 | SOLD AT TAXSALE |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,009.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 1/8/2014 | TAXES INTEREST | $0.00 | ($15.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 1/8/2014 | TAXES PAYMENT | $0.00 | ($1,009.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,119.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/21/2013 | TAXES PAYMENT | $0.00 | ($1,119.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $3,572.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/7/2013 | TAXES PAYMENT | $0.00 | ($3,572.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $3,572.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/11/2013 | TAXES PAYMENT | $0.00 | ($3,572.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $3,701.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/26/2012 | TAXES PAYMENT | $0.00 | ($3,701.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $3,701.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/20/2012 | TAXES INTEREST | $0.00 | ($238.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 9/20/2012 | TAXES PAYMENT | $0.00 | ($3,701.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $3,444.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 3/23/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($488.48) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 9/20/2012 | TAXES PAYMENT | $0.00 | ($2,956.00) | $0.00 | 0 | $0.00 | HOME OWNER |