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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($4,690.51) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,690.51 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,345.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/15/2016 | TAXES INTEREST | $0.00 | ($309.12) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/15/2016 | TAXES PAYMENT | $0.00 | ($47.65) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,345.25) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 11/7/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $47.65 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 11/7/2016 | INTEREST TO/FR OVERPAYMENT | $0.00 | $309.12 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,345.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 9/15/2016 | TAXES PAYMENT | $0.00 | ($2,345.26) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,345.26) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 11/7/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,345.26 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,492.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($2,492.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,492.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/11/2015 | TAXES PAYMENT | $0.00 | ($2,492.68) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,197.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/14/2015 | TAXES PAYMENT | $0.00 | ($2,197.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,197.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/13/2015 | TAXES PAYMENT | $0.00 | ($2,197.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,309.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/26/2014 | TAXES PAYMENT | $0.00 | ($2,309.82) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,295.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/13/2014 | TAXES PAYMENT | $0.00 | ($2,295.64) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,092.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/14/2014 | TAXES PAYMENT | $0.00 | ($2,092.94) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,092.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/20/2014 | TAXES PAYMENT | $0.00 | ($2,092.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,198.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/18/2013 | TAXES PAYMENT | $0.00 | ($3,198.19) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $3,297.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/19/2013 | TAXES PAYMENT | $0.00 | ($3,297.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $938.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/15/2013 | TAXES PAYMENT | $0.00 | ($938.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $938.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/14/2013 | TAXES PAYMENT | $0.00 | ($938.08) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $971.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/3/2012 | TAXES PAYMENT | $0.00 | ($971.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $971.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/11/2012 | TAXES PAYMENT | $0.00 | ($971.78) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $904.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/14/2012 | TAXES PAYMENT | $0.00 | ($904.38) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $904.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/28/2012 | TAXES PAYMENT | $0.00 | ($904.39) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,025.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/17/2011 | TAXES PAYMENT | $0.00 | ($1,025.04) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $864.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/12/2011 | TAXES PAYMENT | $0.00 | ($864.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $864.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/11/2011 | TAXES PAYMENT | $0.00 | ($864.16) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |