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 | ($141,250.85) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $141,250.85 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $70,625.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($70,625.42) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $70,625.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($70,625.43) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $135,806.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($135,806.24) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $139,154.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/30/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($139,154.56) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $3,770.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($3,770.45) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $3,770.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($3,770.45) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $3,905.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/24/2012 | TAXES PAYMENT | $0.00 | ($3,905.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $3,905.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/4/2012 | TAXES PAYMENT | $0.00 | ($3,905.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $3,635.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/18/2012 | TAXES PAYMENT | $0.00 | ($3,635.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $3,635.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/2/2012 | TAXES PAYMENT | $0.00 | ($3,635.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $4,119.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/31/2011 | TAXES PAYMENT | $0.00 | ($4,119.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $3,473.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/7/2011 | TAXES PAYMENT | $0.00 | ($3,473.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $3,473.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 7/15/2011 | TAXES INTEREST | $0.00 | ($764.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 7/15/2011 | TAXES PAYMENT | $0.00 | ($3,473.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $3,473.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 7/15/2011 | TAXES PAYMENT | $0.00 | ($3,473.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $7,176.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/10/2010 | TRANSFER TO/FROM ACCT | $0.00 | ($2,969.08) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 7/15/2011 | TAXES PAYMENT | $0.00 | ($4,207.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $6,096.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/15/2010 | TAXES INTEREST | $0.00 | ($115.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 9/15/2010 | TAXES PAYMENT | $0.00 | ($6,096.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $310.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/29/2010 | TAXES INTEREST | $0.00 | ($31.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 6/29/2010 | TAXES PAYMENT | $0.00 | ($310.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $310.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 6/29/2010 | TAXES PAYMENT | $0.00 | ($310.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $326.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 6/29/2010 | TAXES PAYMENT | $0.00 | ($326.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $326.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/5/2009 | TAXES PAYMENT | $0.00 | ($326.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $294.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/5/2009 | TAXES PAYMENT | $0.00 | ($294.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $294.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/27/2009 | TAXES INTEREST | $0.00 | ($50.13) | $0.00 | 0 | $0.00 | HOME OWNER |