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 | $2,214.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/26/2015 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,214.11) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,214.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/26/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($2,214.12) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,326.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES INTEREST | $0.00 | ($84.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($2,242.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 3/10/2015 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($84.32) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,312.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($2,312.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,108.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($2,108.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,108.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/3/2014 | TAXES PAYMENT | $0.00 | ($2,108.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,992.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($1,992.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $2,092.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/7/2013 | TAXES PAYMENT | $0.00 | ($2,092.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,174.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/15/2013 | TAXES PAYMENT | $0.00 | ($2,174.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,174.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/7/2013 | TAXES PAYMENT | $0.00 | ($2,174.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,252.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/12/2012 | TAXES PAYMENT | $0.00 | ($2,252.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,252.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/11/2012 | TAXES PAYMENT | $0.00 | ($2,252.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $2,096.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/30/2012 | TAXES PAYMENT | $0.00 | ($2,096.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $2,096.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/8/2012 | TAXES PAYMENT | $0.00 | ($2,096.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $2,376.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/27/2011 | TAXES INTEREST | $0.00 | ($43.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($2,376.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $2,003.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/5/2011 | TAXES PAYMENT | $0.00 | ($2,003.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $2,003.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/8/2011 | TAXES PAYMENT | $0.00 | ($2,003.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $2,003.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/4/2011 | TAXES PAYMENT | $0.00 | ($2,003.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,592.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/9/2010 | TAXES PAYMENT | $0.00 | ($2,592.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,970.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/15/2010 | TAXES INTEREST | $0.00 | ($52.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 9/15/2010 | TAXES PAYMENT | $0.00 | ($1,776.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 12/9/2010 | TAXES PAYMENT | $0.00 | ($193.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,725.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/7/2010 | TAXES INTEREST | $0.00 | ($5.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/7/2010 | TAXES PAYMENT | $0.00 | ($1,584.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 9/15/2010 | TAXES PAYMENT | $0.00 | ($140.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,725.57 | $0.00 | $0.00 | 0 | $0.00 |