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 | 2 | 5/1/2015 | TAXES BILL | $79.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/16/2015 | TAXES INTEREST | $0.00 | ($3.20) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/16/2015 | TAXES PAYMENT | $0.00 | ($79.85) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $79.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/16/2015 | TAXES PAYMENT | $0.00 | ($79.85) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $83.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($83.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $83.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8.06) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 10/3/2014 | TAXES INTEREST | $0.00 | ($1.02) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 10/3/2014 | TAXES PAYMENT | $0.00 | ($75.35) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $76.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($76.04) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $76.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($76.04) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($160.14) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $160.14 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $232.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/13/2013 | TAXES PAYMENT | $0.00 | ($232.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($160.14) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $76.04 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $76.04 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8.06 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $232.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/21/2013 | TAXES INTEREST | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/21/2013 | TAXES PAYMENT | $0.00 | ($232.15) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $240.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($240.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $240.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/4/2012 | TAXES INTEREST | $0.00 | ($5.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 9/4/2012 | TAXES PAYMENT | $0.00 | ($240.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 12/13/2012 | COUNTY BOARD JUDGMENTS | $0.00 | ($240.49) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/13/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $240.49 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $223.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 9/4/2012 | TAXES PAYMENT | $0.00 | ($223.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 12/13/2012 | COUNTY BOARD JUDGMENTS | $0.00 | ($87.45) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/13/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $87.45 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $223.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/20/2012 | TAXES INTEREST | $0.00 | ($2.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 3/20/2012 | TAXES PAYMENT | $0.00 | ($223.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $253.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/15/2011 | TAXES INTEREST | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/15/2011 | TAXES PAYMENT | $0.00 | ($253.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $213.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/17/2011 | TAXES INTEREST | $0.00 | ($5.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/18/2011 | TAXES PAYMENT | $0.00 | ($213.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $213.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 8/17/2011 | TAXES PAYMENT | $0.00 | ($213.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $213.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/24/2011 | TAXES INTEREST | $0.00 | ($8.73) | $0.00 | 0 | $0.00 | HOME OWNER |