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 | ($959.73) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $959.73 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $479.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($479.86) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $479.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($479.87) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $567.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/9/2013 | TAXES INTEREST | $0.00 | ($20.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 12/9/2013 | TAXES PAYMENT | $0.00 | ($567.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $590.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/9/2013 | TAXES PAYMENT | $0.00 | ($590.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $380.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/25/2013 | TAXES INTEREST | $0.00 | ($4.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 6/25/2013 | TAXES PAYMENT | $0.00 | ($380.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $380.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 4/11/2013 | TAXES INTEREST | $0.00 | ($4.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 4/11/2013 | TAXES PAYMENT | $0.00 | ($380.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $394.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/26/2012 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/26/2012 | TAXES PAYMENT | $0.00 | ($394.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $394.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/6/2012 | TAXES INTEREST | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 9/6/2012 | TAXES PAYMENT | $0.00 | ($378.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 11/26/2012 | TAXES PAYMENT | $0.00 | ($15.48) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $366.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 7/17/2012 | TAXES INTEREST | $0.00 | ($3.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 7/17/2012 | TAXES PAYMENT | $0.00 | ($351.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 9/6/2012 | TAXES PAYMENT | $0.00 | ($15.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $366.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 4/10/2012 | TAXES INTEREST | $0.00 | ($3.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 4/10/2012 | TAXES PAYMENT | $0.00 | ($363.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 7/17/2012 | TAXES PAYMENT | $0.00 | ($3.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $415.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 1/5/2012 | TAXES INTEREST | $0.00 | ($5.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 1/5/2012 | TAXES PAYMENT | $0.00 | ($415.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $350.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 10/5/2011 | TAXES PAYMENT | $0.00 | ($350.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $350.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 7/13/2011 | TAXES INTEREST | $0.00 | ($4.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 7/13/2011 | TAXES PAYMENT | $0.00 | ($350.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $350.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/31/2011 | TAXES INTEREST | $0.00 | ($47.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 1/31/2011 | TAXES PAYMENT | $0.00 | ($350.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $453.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 1/31/2011 | TAXES PAYMENT | $0.00 | ($453.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $344.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 1/31/2011 | TAXES PAYMENT | $0.00 | ($344.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 9/10/2010 | CLEAN & LIEN CHARGE | $211.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/26/2010 | CLEAN & LIEN CHARGE | $0.00 | $211.05 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 1/31/2011 | CLEAN & LIEN PAYMENT | $0.00 | ($211.05) | $0.00 | 0 | $0.00 | HOME OWNER |