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 | 4 | 11/1/2017 | TAXES BILL | ($5,187.52) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,187.52 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,593.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,593.76) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,593.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,593.76) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,665.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/10/2016 | TAXES PAYMENT | $0.00 | ($2,665.39) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,719.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/18/2016 | TAXES PAYMENT | $0.00 | ($2,719.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,494.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($2,494.98) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,494.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/10/2016 | TAXES PAYMENT | $0.00 | ($2,494.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,651.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/10/2015 | TAXES PAYMENT | $0.00 | ($2,651.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,651.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/11/2015 | TAXES PAYMENT | $0.00 | ($2,651.82) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,338.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/14/2015 | TAXES PAYMENT | $0.00 | ($2,338.15) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,338.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/13/2015 | TAXES PAYMENT | $0.00 | ($2,338.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,457.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/26/2014 | TAXES PAYMENT | $0.00 | ($2,457.28) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,442.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/13/2014 | TAXES PAYMENT | $0.00 | ($2,442.21) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,226.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/14/2014 | TAXES PAYMENT | $0.00 | ($2,226.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,226.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/20/2014 | TAXES PAYMENT | $0.00 | ($2,226.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,201.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/18/2013 | TAXES PAYMENT | $0.00 | ($3,201.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $3,307.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/19/2013 | TAXES PAYMENT | $0.00 | ($3,307.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,198.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/15/2013 | TAXES PAYMENT | $0.00 | ($1,198.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,198.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/14/2013 | TAXES PAYMENT | $0.00 | ($1,198.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,241.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/3/2012 | TAXES PAYMENT | $0.00 | ($1,241.76) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,241.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/11/2012 | TAXES PAYMENT | $0.00 | ($1,241.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,155.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/14/2012 | TAXES PAYMENT | $0.00 | ($1,155.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,155.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/28/2012 | TAXES PAYMENT | $0.00 | ($1,155.65) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,309.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/17/2011 | TAXES PAYMENT | $0.00 | ($1,309.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,104.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/12/2011 | TAXES PAYMENT | $0.00 | ($1,104.26) | $0.00 | 0 | $0.00 | HOME OWNER |