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 | ($1,634.49) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,634.49 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $817.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($817.24) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $817.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($817.25) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($3,572.90) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,572.90 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $3,420.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/20/2013 | TAXES INTEREST | $0.00 | ($1,008.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,420.93) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $3,420.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($151.97) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/8/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($3,268.97) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $3,543.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YE PNLTY PRINCIPAL BILL | $0.00 | $729.84 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($729.84) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($3,543.81) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 4/22/2013 | CHARGE RESTORED FROM LIEN | $0.00 | $3,543.81 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 5/20/2013 | TAXES PAYMENT | $0.00 | ($450.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/13/2013 | TAXES PAYMENT | $0.00 | ($3,093.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/31/2012 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | YE PNLTY INTEREST BILL | $0.00 | $879.36 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($879.36) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $3,543.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($3,543.82) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 4/22/2013 | CHARGE RESTORED FROM LIEN | $0.00 | $3,543.82 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 5/20/2013 | TAXES PAYMENT | $0.00 | ($2,593.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 5/20/2013 | TAXES PAYMENT | $0.00 | ($949.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $3,298.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($3,298.05) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/22/2013 | CHARGE RESTORED FROM LIEN | $0.00 | $3,298.05 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/20/2013 | TAXES PAYMENT | $0.00 | ($3,298.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $3,298.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 4/23/2012 | TAXES INTEREST | $0.00 | ($101.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 4/23/2012 | TAXES PAYMENT | $0.00 | ($2,398.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 12/31/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($899.10) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 4/22/2013 | CHARGE RESTORED FROM LIEN | $0.00 | $899.10 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 5/20/2013 | TAXES PAYMENT | $0.00 | ($899.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $3,738.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/27/2011 | TAXES INTEREST | $0.00 | ($718.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($3,738.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $3,151.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($3,151.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $3,151.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/5/2011 | TAXES INTEREST | $0.00 | ($995.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/24/2011 | TAXES INTEREST | $0.00 | ($45.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($3,151.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $3,151.38 | $0.00 | $0.00 | 0 | $0.00 |