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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($6,168.82) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,168.82 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $3,084.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,084.41) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $3,084.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,084.41) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $4,081.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/9/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($4,081.45) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $4,227.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/9/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($4,227.69) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,014.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/9/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($2,014.24) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,014.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/9/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($2,014.25) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,086.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/21/2012 | TAXES PAYMENT | $0.00 | ($2,086.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,086.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/20/2012 | TAXES PAYMENT | $0.00 | ($2,086.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,941.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/24/2012 | TAXES INTEREST | $0.00 | ($12.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/24/2012 | TAXES PAYMENT | $0.00 | ($1,941.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,941.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/10/2012 | TAXES PAYMENT | $0.00 | ($1,941.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $2,200.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/15/2011 | TAXES INTEREST | $0.00 | ($29.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/15/2011 | TAXES PAYMENT | $0.00 | ($2,200.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,855.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/8/2011 | TAXES PAYMENT | $0.00 | ($1,855.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,855.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/29/2011 | TAXES PAYMENT | $0.00 | ($1,855.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,855.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/20/2011 | TAXES PAYMENT | $0.00 | ($1,855.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,401.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/26/2010 | TAXES PAYMENT | $0.00 | ($2,401.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,824.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 7/30/2010 | TAXES PAYMENT | $0.00 | ($1,824.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,598.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/10/2010 | TAXES PAYMENT | $0.00 | ($1,598.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,598.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/12/2010 | TAXES PAYMENT | $0.00 | ($1,598.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,679.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/13/2009 | TAXES PAYMENT | $0.00 | ($1,679.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,679.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/10/2009 | TAXES PAYMENT | $0.00 | ($1,679.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,516.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/17/2009 | TAXES PAYMENT | $0.00 | ($1,516.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,516.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/20/2009 | TAXES PAYMENT | $0.00 | ($1,516.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,578.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/20/2008 | TAXES PAYMENT | $0.00 | ($1,578.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |