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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($2,192.96) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,192.96 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,096.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,096.48) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,096.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,096.48) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,133.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/16/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($1,133.44) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,133.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/9/2017 | TAXES PAYMENT | $0.00 | ($1,133.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 10/16/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($1,133.44) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/17/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,133.44 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,059.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/23/2017 | TAXES PAYMENT | $0.00 | ($1,059.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 10/16/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($1,059.52) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/17/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,059.52 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,059.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/29/2017 | TAXES INTEREST | $0.00 | ($13.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 3/29/2017 | TAXES PAYMENT | $0.00 | ($1,059.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 10/16/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($1,059.52) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/17/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,059.52 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,088.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/25/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($1,088.77) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,110.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/25/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($1,110.96) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,019.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/27/2016 | TAXES INTEREST | $0.00 | ($12.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 6/27/2016 | TAXES PAYMENT | $0.00 | ($1,019.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 10/25/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($1,019.17) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/27/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,019.17 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,019.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/14/2016 | TAXES INTEREST | $0.00 | ($9.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 3/14/2016 | TAXES PAYMENT | $0.00 | ($1,019.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 10/25/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($1,019.18) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/27/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,019.18 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,038.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/9/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($2,038.34) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,038.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/8/2015 | TAXES INTEREST | $0.00 | ($22.29) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/8/2015 | TAXES PAYMENT | $0.00 | ($177.71) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/22/2015 | TAXES INTEREST | $0.00 | ($7.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 9/22/2015 | TAXES PAYMENT | $0.00 | ($992.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 10/9/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($2,038.35) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/9/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,170.52 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |