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 | $342.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/23/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($342.66) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $342.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/23/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($342.66) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $360.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/3/2014 | TAXES INTEREST | $0.00 | ($9.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($351.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 12/12/2014 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 12/12/2014 | TAXES PAYMENT | $0.00 | ($9.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $357.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($357.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $326.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($326.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $326.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/3/2014 | TAXES PAYMENT | $0.00 | ($326.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $321.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($321.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $336.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/7/2013 | TAXES PAYMENT | $0.00 | ($336.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $323.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/15/2013 | TAXES PAYMENT | $0.00 | ($323.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $323.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/7/2013 | TAXES PAYMENT | $0.00 | ($323.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $335.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/12/2012 | TAXES PAYMENT | $0.00 | ($335.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $335.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/11/2012 | TAXES PAYMENT | $0.00 | ($335.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $312.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/30/2012 | TAXES PAYMENT | $0.00 | ($312.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $312.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/8/2012 | TAXES PAYMENT | $0.00 | ($312.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $353.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/27/2011 | TAXES INTEREST | $0.00 | ($4.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($353.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $298.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/5/2011 | TAXES PAYMENT | $0.00 | ($298.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $298.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/8/2011 | TAXES PAYMENT | $0.00 | ($298.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $298.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/4/2011 | TAXES PAYMENT | $0.00 | ($298.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $385.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/9/2010 | TAXES PAYMENT | $0.00 | ($385.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $293.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/15/2010 | TAXES INTEREST | $0.00 | ($2.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 9/15/2010 | TAXES PAYMENT | $0.00 | ($290.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 12/9/2010 | TAXES PAYMENT | $0.00 | ($2.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $256.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/7/2010 | TAXES PAYMENT | $0.00 | ($256.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 9/15/2010 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $256.79 | $0.00 | $0.00 | 0 | $0.00 |