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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 11/1/2025 | OMIT/ADD BILL | $11,226.46 | $0.00 | $11,226.46 | 47 | $244.24 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | ($4,577.08) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,577.08 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,288.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($2,288.54) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $2,288.54 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,288.54) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,288.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($2,288.54) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $2,288.54 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,288.54) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,405.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,405.14) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,390.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.69) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,387.69) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,179.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 3/24/2014 | TAXES PAYMENT | $0.00 | ($2.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/2/2014 | TAXES PAYMENT | $0.00 | ($2,176.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/2/2014 | TAXES PAYMENT | $0.00 | ($2.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2.69 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,179.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/24/2014 | TAXES INTEREST | $0.00 | ($35.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 3/24/2014 | TAXES PAYMENT | $0.00 | ($2,179.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $2,968.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/12/2013 | TAXES PAYMENT | $0.00 | ($2,968.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $3,071.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/13/2013 | TAXES PAYMENT | $0.00 | ($1,752.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 11/12/2013 | TAXES PAYMENT | $0.00 | ($1,319.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,338.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/12/2012 | TAXES PAYMENT | $0.00 | ($48.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 8/13/2013 | TAXES INTEREST | $0.00 | ($29.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 8/13/2013 | TAXES PAYMENT | $0.00 | ($1,290.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,338.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/12/2012 | TAXES PAYMENT | $0.00 | ($1,338.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,386.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/30/2012 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/30/2012 | TAXES PAYMENT | $0.00 | ($1,386.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 12/12/2012 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,386.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/27/2012 | TAXES INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/27/2012 | TAXES PAYMENT | $0.00 | ($1,372.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 11/30/2012 | TAXES PAYMENT | $0.00 | ($13.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 11/30/2012 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,290.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 3/26/2012 | TAXES PAYMENT | $0.00 | ($1.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 6/22/2012 | TAXES INTEREST | $0.00 | ($14.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 6/22/2012 | TAXES PAYMENT | $0.00 | ($1,275.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 8/27/2012 | TAXES PAYMENT | $0.00 | ($13.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,290.44 | $0.00 | $0.00 | 0 | $0.00 |