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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($2,422.58) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,422.58 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,211.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,211.29) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,211.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,211.29) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,252.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/4/2017 | TAXES INTEREST | $0.00 | ($9.18) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/4/2017 | TAXES PAYMENT | $0.00 | ($1,252.12) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,252.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/28/2017 | TAXES PAYMENT | $0.00 | ($1,252.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,170.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/23/2017 | TAXES PAYMENT | $0.00 | ($1,170.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,170.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/12/2017 | TAXES PAYMENT | $0.00 | ($1,170.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,202.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/6/2016 | TAXES PAYMENT | $0.00 | ($1,202.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,227.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/4/2016 | TAXES PAYMENT | $0.00 | ($1,227.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,125.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/13/2016 | TAXES PAYMENT | $0.00 | ($1,125.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 6/13/2016 | TAXES INTEREST | $0.00 | ($10.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,125.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/6/2016 | TAXES PAYMENT | $0.00 | ($1,125.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/18/2016 | NO GOOD CHECK | $0.00 | $1,125.89 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/1/2016 | TAXES PAYMENT | $0.00 | ($1,125.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 3/1/2016 | TAXES INTEREST | $0.00 | ($7.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,196.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/11/2015 | TAXES PAYMENT | $0.00 | ($1,196.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/11/2015 | TAXES INTEREST | $0.00 | ($2.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,196.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/3/2015 | TAXES PAYMENT | $0.00 | ($1,196.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,055.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/12/2015 | TAXES INTEREST | $0.00 | ($2.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/12/2015 | TAXES PAYMENT | $0.00 | ($1,055.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,055.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/5/2015 | TAXES INTEREST | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/5/2015 | TAXES PAYMENT | $0.00 | ($1,043.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 5/12/2015 | TAXES PAYMENT | $0.00 | ($11.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,108.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/9/2014 | TAXES PAYMENT | $0.00 | ($1,097.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 2/5/2015 | TAXES PAYMENT | $0.00 | ($11.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,102.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/15/2014 | TAXES INTEREST | $0.00 | ($233.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 10/9/2014 | TAXES INTEREST | $0.00 | ($85.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 10/9/2014 | TAXES PAYMENT | $0.00 | ($1,102.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,004.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/9/2014 | TAXES PAYMENT | $0.00 | ($1,004.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,004.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/17/2014 | TAXES INTEREST | $0.00 | ($132.16) | $0.00 | 0 | $0.00 | HOME OWNER |