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 | ($1,713.31) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,713.31 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $856.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($856.65) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $856.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/30/2015 | TAXES PAYMENT | $0.00 | ($856.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($856.66) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/9/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $856.66 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $900.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/19/2014 | TAXES INTEREST | $0.00 | ($9.60) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/19/2014 | TAXES PAYMENT | $0.00 | ($900.30) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 3/24/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($900.30) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 3/24/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $900.30 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $894.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/30/2014 | TAXES PAYMENT | $0.00 | ($894.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 3/24/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($894.77) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 3/24/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $894.77 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $815.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/5/2014 | TAXES PAYMENT | $0.00 | ($815.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 3/24/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($815.77) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 3/24/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $815.77 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $815.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($815.77) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/24/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($815.77) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/24/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $815.77 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $697.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/12/2013 | TAXES PAYMENT | $0.00 | ($697.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 3/24/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($697.42) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 3/24/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $697.42 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $736.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/15/2013 | TAXES PAYMENT | $0.00 | ($736.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 3/24/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($736.09) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 3/24/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $736.09 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $914.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/8/2013 | TAXES PAYMENT | $0.00 | ($914.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 3/24/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($914.78) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 3/24/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $914.78 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $914.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($914.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 3/24/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($914.78) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/24/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $914.78 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $947.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/26/2012 | TAXES PAYMENT | $0.00 | ($947.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 3/19/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($947.64) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 3/19/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $947.64 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $947.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/14/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($947.64) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 3/19/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($947.64) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 3/19/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $947.64 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $881.92 | $0.00 | $0.00 | 0 | $0.00 |