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 | 5/1/2017 | TAXES BILL | $153.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/9/2017 | TAXES PAYMENT | $0.00 | ($153.94) | $0.00 | 0 | $0.00 | BETA NEW JERSEY |
| 2017 | 2 | 9/1/2017 | MERGER/SUBDIVISION | $0.00 | ($153.94) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/30/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $153.94 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $153.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/15/2017 | TAXES PAYMENT | $0.00 | ($153.94) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2017 | 1 | 9/1/2017 | MERGER/SUBDIVISION | $0.00 | ($153.94) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/30/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $153.94 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $158.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/10/2016 | TAXES PAYMENT | $0.00 | ($158.19) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $161.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/18/2016 | TAXES PAYMENT | $0.00 | ($161.41) | $0.00 | 0 | $0.00 | BETA NEW JERSEY |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $148.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($148.08) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $148.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/10/2016 | TAXES PAYMENT | $0.00 | ($148.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $157.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 1/22/2016 | TAXES INTEREST | $0.00 | ($2.83) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2015 | 4 | 1/22/2016 | TAXES PAYMENT | $0.00 | ($157.38) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $157.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/11/2015 | TAXES PAYMENT | $0.00 | ($157.39) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $138.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/14/2015 | TAXES PAYMENT | $0.00 | ($138.77) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $138.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/13/2015 | TAXES PAYMENT | $0.00 | ($138.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $145.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/5/2014 | TAXES INTEREST | $0.00 | ($12.86) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/5/2014 | TAXES PAYMENT | $0.00 | ($145.84) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $144.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/5/2014 | TAXES PAYMENT | $0.00 | ($144.94) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $132.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/5/2014 | TAXES PAYMENT | $0.00 | ($132.15) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $132.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($110.03) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/5/2014 | TAXES PAYMENT | $0.00 | ($22.12) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($110.03) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $110.03 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $319.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/19/2013 | TAXES INTEREST | $0.00 | ($9.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/19/2013 | TAXES PAYMENT | $0.00 | ($319.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($110.03) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $110.03 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $319.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/14/2013 | TAXES PAYMENT | $0.00 | ($319.31) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $330.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($330.78) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $330.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/11/2012 | TAXES INTEREST | $0.00 | ($26.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 9/11/2012 | TAXES PAYMENT | $0.00 | ($327.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($3.48) | $0.00 | 0 | $0.00 |