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 | 4 | 11/1/2015 | TAXES BILL | ($519.42) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $519.42 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $259.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | SID SOUTH WARD BILL | $20.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($259.71) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($20.27) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $259.71 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($259.71) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($20.26) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $20.26 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $259.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | SID SOUTH WARD BILL | $20.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($259.71) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($20.26) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $259.71 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($259.71) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($20.26) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $20.26 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $272.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | SID SOUTH WARD BILL | $40.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 3/25/2014 | TAXES PAYMENT | $0.00 | ($252.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $23.96 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($23.96) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($20.56) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($40.53) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $271.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | SID SOUTH WARD BILL | $40.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 3/25/2014 | TAXES PAYMENT | $0.00 | ($247.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($23.96) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/22/2014 | TAXES PAYMENT | $0.00 | ($23.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $23.96 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($40.52) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $247.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 3/25/2014 | TAXES PAYMENT | $0.00 | ($247.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $247.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/17/2014 | TAXES PAYMENT | $0.00 | ($7.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 3/25/2014 | TAXES INTEREST | $0.00 | ($2.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 3/25/2014 | TAXES PAYMENT | $0.00 | ($239.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $488.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 1/17/2014 | TAXES INTEREST | $0.00 | ($34.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 1/17/2014 | TAXES PAYMENT | $0.00 | ($488.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $500.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 1/17/2014 | TAXES PAYMENT | $0.00 | ($500.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2013 | OMIT/ADD BILL | $578.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/17/2014 | OMIT/ADD PAYMENT | $0.00 | ($578.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 |