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 | ($1,835.24) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,835.24 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $917.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($917.62) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $917.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($917.62) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,005.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/12/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($1,005.46) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,024.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/12/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($1,024.67) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $820.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/22/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($76.53) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/22/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($743.64) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/27/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $820.17 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/12/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($820.17) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $820.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/17/2015 | TAXES PAYMENT | $0.00 | ($7.01) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 4/22/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14.04) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 4/22/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($799.13) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 5/27/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $813.17 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/12/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($813.17) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $875.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/15/2015 | VET DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/17/2015 | TAXES INTEREST | $0.00 | ($43.79) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/17/2015 | TAXES PAYMENT | $0.00 | ($1,125.65) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 4/18/2016 | TAX CANCL NON LEVY | $0.00 | ($875.65) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 4/22/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $743.64 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 5/27/2016 | TAX CANCL NON LEVY | $0.00 | $875.65 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 5/27/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($743.64) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $875.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/17/2015 | TAXES PAYMENT | $0.00 | ($875.66) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 4/18/2016 | TAX CANCL NON LEVY | $0.00 | ($875.66) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 4/22/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $799.13 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 4/22/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $76.53 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 5/27/2016 | TAX CANCL NON LEVY | $0.00 | $875.66 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 5/27/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($875.66) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $764.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 2/2/2015 | TAXES PAYMENT | $0.00 | ($764.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 4/18/2016 | TAX CANCL NON LEVY | $0.00 | ($14.04) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/22/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $14.04 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/27/2016 | TAX CANCL NON LEVY | $0.00 | $14.04 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/27/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14.04) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $764.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/2/2015 | TAXES PAYMENT | $0.00 | ($764.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $806.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 7/28/2014 | TAXES PAYMENT | $0.00 | ($586.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/14/2014 | TAXES PAYMENT | $0.00 | ($220.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $801.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($586.10) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/28/2014 | TAXES PAYMENT | $0.00 | ($215.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |