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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2 | 8/1/2017 | TAXES BILL | $0.00 | $0.00 | ($162.24) | 0 | $0.00 | |
| 2017 | 2 | 3/20/2017 | HOMESTEAD BENEFIT | $0.00 | ($162.24) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($1,460.01) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,460.01 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $730.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/4/2016 | HOMESTEAD BENEFIT | $0.00 | ($162.24) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($730.00) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/18/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $162.24 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $730.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($730.01) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $779.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/1/2015 | TAXES PAYMENT | $0.00 | ($779.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 12/24/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($779.82) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/24/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $779.82 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $779.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($779.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 12/24/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($779.82) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/24/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $779.82 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $680.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 3/18/2015 | HOMESTEAD BENEFIT | $0.00 | ($162.24) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/12/2015 | TAXES PAYMENT | $0.00 | ($517.95) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/24/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($567.87) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/24/2015 | TAX CANCELLATION (LEVY) | $0.00 | $49.92 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/24/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $517.95 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $680.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/17/2015 | TAXES PAYMENT | $0.00 | ($680.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 12/24/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($49.92) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/24/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $49.92 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $718.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/1/2014 | TAXES PAYMENT | $0.00 | ($718.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $713.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/14/2014 | TAXES PAYMENT | $0.00 | ($713.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $644.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/22/2014 | TAXES PAYMENT | $0.00 | ($644.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $644.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/18/2014 | TAXES PAYMENT | $0.00 | ($644.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 10/18/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $162.24 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/18/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($162.24) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $686.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/12/2013 | TAXES PAYMENT | $0.00 | ($686.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $719.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 7/24/2013 | HOMESTEAD BENEFIT | $0.00 | ($81.12) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/22/2013 | TAXES PAYMENT | $0.00 | ($638.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $586.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/22/2013 | TAXES PAYMENT | $0.00 | ($586.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $586.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/11/2013 | TAXES PAYMENT | $0.00 | ($586.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $609.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($609.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $609.79 | $0.00 | $0.00 | 0 | $0.00 |