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 | $500.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/26/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($500.81) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $500.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/26/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($500.82) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $526.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES INTEREST | $0.00 | ($13.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($513.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 3/10/2015 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($13.25) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $523.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($523.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $476.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($476.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $476.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/3/2014 | TAXES PAYMENT | $0.00 | ($476.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $463.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($463.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $486.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/7/2013 | TAXES PAYMENT | $0.00 | ($486.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $478.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/15/2013 | TAXES PAYMENT | $0.00 | ($478.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $478.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES INTEREST | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($478.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $496.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/12/2012 | TAXES PAYMENT | $0.00 | ($446.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $496.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/11/2012 | TAXES PAYMENT | $0.00 | ($496.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $461.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/30/2012 | TAXES PAYMENT | $0.00 | ($461.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $461.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/8/2012 | TAXES PAYMENT | $0.00 | ($461.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $523.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/27/2011 | TAXES INTEREST | $0.00 | ($6.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($523.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $441.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/5/2011 | TAXES PAYMENT | $0.00 | ($441.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $441.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/8/2011 | TAXES PAYMENT | $0.00 | ($441.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $441.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/4/2011 | TAXES PAYMENT | $0.00 | ($441.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $570.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/9/2010 | TAXES PAYMENT | $0.00 | ($570.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $433.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/15/2010 | TAXES PAYMENT | $0.00 | ($433.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $380.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/7/2010 | TAXES PAYMENT | $0.00 | ($380.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $380.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/18/2010 | TAXES PAYMENT | $0.00 | ($380.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $399.46 | $0.00 | $0.00 | 0 | $0.00 |