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 | ($1,296.37) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,296.37 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $648.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($648.18) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $648.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($648.19) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($92.93) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $92.93 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,342.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($92.93) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/7/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($1,249.90) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,342.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/7/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($1,342.83) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,391.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,391.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,391.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 10/25/2012 | TAXES INTEREST | $0.00 | ($104.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 10/25/2012 | TAXES PAYMENT | $0.00 | ($1,391.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,294.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/29/2012 | TAXES INTEREST | $0.00 | ($270.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 10/25/2012 | TAXES PAYMENT | $0.00 | ($1,294.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,294.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 6/29/2012 | TAXES PAYMENT | $0.00 | ($28.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 10/25/2012 | TAXES PAYMENT | $0.00 | ($1,266.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,467.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/23/2011 | TAXES INTEREST | $0.00 | ($179.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 6/29/2012 | TAXES PAYMENT | $0.00 | ($1,467.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,237.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/23/2011 | TAXES PAYMENT | $0.00 | ($1,203.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 6/29/2012 | TAXES PAYMENT | $0.00 | ($33.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,237.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 3/23/2011 | TAXES PAYMENT | $0.00 | ($2.33) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/23/2011 | TAXES PAYMENT | $0.00 | ($1,234.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,237.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 12/30/2010 | TAXES PAYMENT | $0.00 | ($620.77) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/23/2011 | TAXES INTEREST | $0.00 | ($5.89) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/23/2011 | TAXES PAYMENT | $0.00 | ($616.25) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,600.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/14/2010 | TAXES PAYMENT | $0.00 | ($1,600.73) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,216.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/9/2010 | TAXES PAYMENT | $0.00 | ($1,216.41) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2010 | 3 | 9/10/2010 | CLEAN & LIEN CHARGE | $616.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/26/2010 | CLEAN & LIEN CHARGE | $0.00 | $616.25 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/30/2010 | CLEAN & LIEN PAYMENT | $0.00 | ($616.25) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,065.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/30/2010 | TAXES PAYMENT | $0.00 | ($1,065.47) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,065.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 1/28/2010 | TAXES PAYMENT | $0.00 | ($1,065.47) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,119.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/17/2009 | TAXES PAYMENT | $0.00 | ($1,119.93) | $0.00 | 0 | $0.00 | WELLS FARGO |