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 | $97.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 11/6/2014 | TAXES PAYMENT | $0.00 | ($62.91) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/20/2015 | TAXES INTEREST | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/20/2015 | TAXES PAYMENT | $0.00 | ($34.77) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/27/2015 | MERGER/SUBDIVISION | $0.00 | ($97.68) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/27/2015 | TRANSFER TO/FROM ACCT | $0.00 | $97.68 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $97.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 11/6/2014 | TAXES PAYMENT | $0.00 | ($97.69) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/27/2015 | MERGER/SUBDIVISION | $0.00 | ($97.69) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/27/2015 | TRANSFER TO/FROM ACCT | $0.00 | $97.69 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $102.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/6/2014 | TAXES INTEREST | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/6/2014 | TAXES PAYMENT | $0.00 | ($102.66) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $102.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($16.64) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 11/6/2014 | TAXES PAYMENT | $0.00 | ($85.39) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $93.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.02) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $93.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.02) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($202.68) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $202.68 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $287.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/19/2013 | TAXES PAYMENT | $0.00 | ($287.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($202.68) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.02 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.02 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $16.64 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $287.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 4/19/2013 | TAXES INTEREST | $0.00 | ($4.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 4/19/2013 | TAXES PAYMENT | $0.00 | ($287.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $297.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/16/2012 | TAXES INTEREST | $0.00 | ($3.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/16/2012 | TAXES PAYMENT | $0.00 | ($297.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $297.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 11/16/2012 | TAXES PAYMENT | $0.00 | ($297.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $277.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/11/2012 | TAXES INTEREST | $0.00 | ($10.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 6/11/2012 | TAXES PAYMENT | $0.00 | ($277.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $277.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 6/11/2012 | TAXES PAYMENT | $0.00 | ($277.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $314.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/17/2011 | TAXES PAYMENT | $0.00 | ($314.01) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $264.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/24/2011 | TAXES PAYMENT | $0.00 | ($264.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $264.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/30/2011 | TAXES INTEREST | $0.00 | ($3.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 6/30/2011 | TAXES PAYMENT | $0.00 | ($264.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $264.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/7/2011 | TAXES INTEREST | $0.00 | ($38.07) | $0.00 | 0 | $0.00 |