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 | $234.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/20/2015 | TAXES INTEREST | $0.00 | ($6.66) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/20/2015 | TAXES PAYMENT | $0.00 | ($234.12) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/27/2015 | MERGER/SUBDIVISION | $0.00 | ($234.12) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/27/2015 | TRANSFER TO/FROM ACCT | $0.00 | $234.12 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $234.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 5/20/2015 | TAXES PAYMENT | $0.00 | ($234.13) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/27/2015 | MERGER/SUBDIVISION | $0.00 | ($234.13) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/27/2015 | TRANSFER TO/FROM ACCT | $0.00 | $234.13 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $246.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/6/2014 | TAXES INTEREST | $0.00 | ($5.16) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/6/2014 | TAXES PAYMENT | $0.00 | ($246.05) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $244.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 11/6/2014 | TAXES PAYMENT | $0.00 | ($244.54) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $222.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 9/30/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($222.95) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $222.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 9/30/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($222.96) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $440.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($440.62) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $451.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 7/23/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($451.19) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 4/22/2013 | TAXES PAYMENT | $0.00 | ($3,209.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 7/23/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $451.19 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $886.53 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | TRANSFER TO/FROM ACCT | $0.00 | $1,871.54 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 5/18/2013 | MERGER/SUBDIVISION NON-LEVY | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 4/18/2013 | MERGER/SUBDIVISION NON-LEVY | $0.00 | $1,926.22 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 4/22/2013 | TAXES PAYMENT | $0.00 | ($1,926.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $279.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/10/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($279.38) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $279.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/10/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($279.38) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $293.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/5/2010 | TAX CANCL NON LEVY | $0.00 | ($293.65) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $293.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/5/2010 | TAX CANCL NON LEVY | $0.00 | ($293.66) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $265.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/11/2009 | TAXES INTEREST | $0.00 | ($42.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 6/11/2009 | TAXES PAYMENT | $0.00 | ($265.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 10/5/2010 | TAX CANCL NON LEVY | $0.00 | ($265.10) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/5/2010 | TRANSFER TO/FROM ACCT | $0.00 | $265.10 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $265.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 6/11/2009 | TAXES PAYMENT | $0.00 | ($265.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 10/5/2010 | TAX CANCL NON LEVY | $0.00 | ($265.10) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/5/2010 | TRANSFER TO/FROM ACCT | $0.00 | $265.10 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $276.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 6/11/2009 | TAXES PAYMENT | $0.00 | ($276.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 10/5/2010 | TAX CANCL NON LEVY | $0.00 | ($276.01) | $0.00 | 0 | $0.00 |