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 | $237.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/26/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($237.23) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $237.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/26/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($237.23) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $249.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/3/2014 | TAXES INTEREST | $0.00 | ($6.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($243.31) | $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 | ($6.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $247.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($247.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $225.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($225.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $225.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/3/2014 | TAXES PAYMENT | $0.00 | ($225.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $226.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($226.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $237.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/7/2013 | TAXES PAYMENT | $0.00 | ($237.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $220.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/15/2013 | TAXES PAYMENT | $0.00 | ($220.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $220.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/7/2013 | TAXES PAYMENT | $0.00 | ($220.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $227.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/12/2012 | TAXES PAYMENT | $0.00 | ($227.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $227.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/11/2012 | TAXES PAYMENT | $0.00 | ($227.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $212.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/30/2012 | TAXES PAYMENT | $0.00 | ($212.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $212.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/8/2012 | TAXES PAYMENT | $0.00 | ($212.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $240.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/27/2011 | TAXES INTEREST | $0.00 | ($2.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($240.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $202.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/5/2011 | TAXES PAYMENT | $0.00 | ($202.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $202.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/8/2011 | TAXES PAYMENT | $0.00 | ($202.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $202.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/4/2011 | TAXES PAYMENT | $0.00 | ($202.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $262.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/9/2010 | TAXES PAYMENT | $0.00 | ($262.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $199.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/15/2010 | TAXES PAYMENT | $0.00 | ($199.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $174.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/7/2010 | TAXES PAYMENT | $0.00 | ($174.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $174.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/18/2010 | TAXES PAYMENT | $0.00 | ($174.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $183.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/30/2009 | TAXES PAYMENT | $0.00 | ($183.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |