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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($269.69) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $269.69 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | ADDED BILL | $134.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/17/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($134.84) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | ADDED BILL | $134.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/17/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($134.85) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | ADDED BILL | $539.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/29/2015 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($539.37) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 2/7/2018 | CHARGE RESTORED FROM LIEN | $0.00 | $539.37 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 2/7/2018 | TAX CANCL NON LEVY | $0.00 | ($539.37) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($240.67) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2015 | OMIT/ADD BILL | $505.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $240.67 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2015 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($505.46) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 2/7/2018 | CHARGE RESTORED FROM LIEN | $0.00 | $505.46 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 2/7/2018 | TAX CANCL NON LEVY | $0.00 | ($505.46) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $120.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($120.33) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $120.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 4/22/2014 | TAXES INTEREST | $0.00 | ($3.37) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($120.34) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $10.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 4/22/2014 | TAXES PAYMENT | $0.00 | ($10.85) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $16.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 4/22/2014 | TAXES PAYMENT | $0.00 | ($16.55) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $226.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/2/2013 | TAXES PAYMENT | $0.00 | ($226.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $226.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($226.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $235.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/19/2012 | TAXES PAYMENT | $0.00 | ($235.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $235.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/13/2012 | TAXES PAYMENT | $0.00 | ($235.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $218.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/22/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($218.81) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $218.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/6/2012 | TAXES PAYMENT | $0.00 | ($218.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 5/9/2012 | TAXES PAYMENT | $0.00 | ($218.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 5/22/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $218.81 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $248.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($248.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $209.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/8/2011 | TAXES PAYMENT | $0.00 | ($209.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $209.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/10/2011 | TAXES PAYMENT | $0.00 | ($209.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $209.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/25/2011 | TAXES PAYMENT | $0.00 | ($209.09) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $270.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/8/2010 | TAXES PAYMENT | $0.00 | ($270.56) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $205.60 | $0.00 | $0.00 | 0 | $0.00 |