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 |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 4 | 11/1/2015 | TAXES BILL | ($2,257.53) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,257.53 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,128.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,128.76) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,128.77 | $0.00 | ($1,128.77) | 0 | $0.00 | |
| 2015 | 1 | 3/4/2015 | TAXES INTEREST | $0.00 | ($8.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 3/4/2015 | TAXES PAYMENT | $0.00 | ($1,128.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,128.77) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,186.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/26/2014 | TAXES PAYMENT | $0.00 | ($1,186.27) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,179.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/13/2014 | TAXES INTEREST | $0.00 | ($22.93) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/13/2014 | TAXES PAYMENT | $0.00 | ($1,179.00) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,074.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 8/13/2014 | TAXES PAYMENT | $0.00 | ($1,074.89) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,074.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 4/10/2014 | TRANSFER TO/FROM ACCT | $0.00 | ($1,074.90) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,361.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/18/2013 | TAXES PAYMENT | $0.00 | ($1,361.41) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,412.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/19/2013 | TAXES PAYMENT | $0.00 | ($1,412.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $762.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/15/2013 | TAXES PAYMENT | $0.00 | ($762.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $762.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/14/2013 | TAXES PAYMENT | $0.00 | ($762.90) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $790.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/3/2012 | TAXES PAYMENT | $0.00 | ($790.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $790.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/11/2012 | TAXES PAYMENT | $0.00 | ($790.30) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $735.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/14/2012 | TAXES PAYMENT | $0.00 | ($735.49) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $735.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/28/2012 | TAXES PAYMENT | $0.00 | ($735.49) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $833.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/17/2011 | TAXES PAYMENT | $0.00 | ($833.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $702.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/12/2011 | TAXES PAYMENT | $0.00 | ($702.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $702.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/11/2011 | TAXES PAYMENT | $0.00 | ($702.78) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $702.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/16/2011 | TAXES PAYMENT | $0.00 | ($702.78) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $909.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/29/2010 | TAXES PAYMENT | $0.00 | ($909.41) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $691.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/10/2010 | TAXES PAYMENT | $0.00 | ($691.07) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $605.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/11/2010 | TAXES INTEREST | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/11/2010 | TAXES PAYMENT | $0.00 | ($605.32) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $605.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/8/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($551.17) | $0.00 | 0 | $0.00 |