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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($2,558.78) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,558.78 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,279.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,279.39) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,279.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,279.39) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $262.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/8/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($262.21) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $322.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/8/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($322.86) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,266.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/8/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($2,266.24) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,266.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 11/8/2012 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 10/8/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($2,265.94) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,347.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/8/2012 | TAXES INTEREST | $0.00 | ($36.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/8/2012 | TAXES PAYMENT | $0.00 | ($2,347.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,347.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 11/8/2012 | TAXES PAYMENT | $0.00 | ($2,347.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $2,184.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/7/2012 | TAXES PAYMENT | $0.00 | ($2,184.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $2,184.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/31/2012 | TAXES PAYMENT | $0.00 | ($2,184.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $2,476.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/7/2011 | TAXES PAYMENT | $0.00 | ($2,476.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $2,087.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/16/2011 | TAXES PAYMENT | $0.00 | ($2,087.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $2,087.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/2/2011 | TAXES PAYMENT | $0.00 | ($2,087.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $2,087.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/7/2011 | TAXES PAYMENT | $0.00 | ($2,087.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,701.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/8/2010 | TAXES PAYMENT | $0.00 | ($2,701.49) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $2,052.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/4/2010 | TAXES PAYMENT | $0.00 | ($2,052.88) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,798.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/30/2010 | TAXES PAYMENT | $0.00 | ($1,798.15) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,798.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/5/2010 | TAXES PAYMENT | $0.00 | ($1,798.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,890.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($1,890.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,890.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/17/2009 | TAXES PAYMENT | $0.00 | ($1,890.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,706.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/29/2009 | TAXES PAYMENT | $0.00 | ($1,706.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,706.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/5/2009 | TAXES PAYMENT | $0.00 | ($1,706.25) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,776.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($1,776.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |