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 | $1,659.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/9/2017 | TAXES PAYMENT | $0.00 | ($1,659.80) | $0.00 | 0 | $0.00 | BETA NEW JERSEY |
| 2017 | 2 | 9/1/2017 | MERGER/SUBDIVISION | $0.00 | ($1,659.80) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/30/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,659.80 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,659.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/15/2017 | TAXES PAYMENT | $0.00 | ($1,659.80) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/1/2017 | MERGER/SUBDIVISION | $0.00 | ($1,659.80) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/30/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,659.80 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,705.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/10/2016 | TAXES PAYMENT | $0.00 | ($1,705.63) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,740.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/18/2016 | TAXES PAYMENT | $0.00 | ($1,740.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,596.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($1,596.59) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,596.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/10/2016 | TAXES PAYMENT | $0.00 | ($1,596.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,696.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/29/2015 | TAXES PAYMENT | $0.00 | ($1,696.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 4 | 12/29/2015 | TAXES INTEREST | $0.00 | ($25.04) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,696.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/11/2015 | TAXES PAYMENT | $0.00 | ($1,696.95) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,496.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/14/2015 | TAXES PAYMENT | $0.00 | ($1,496.23) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,496.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/13/2015 | TAXES PAYMENT | $0.00 | ($1,496.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,572.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/26/2014 | TAXES PAYMENT | $0.00 | ($1,572.46) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,562.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/13/2014 | TAXES PAYMENT | $0.00 | ($1,562.82) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,424.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/14/2014 | TAXES PAYMENT | $0.00 | ($1,424.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,424.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/20/2014 | TAXES INTEREST | $0.00 | ($5.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/20/2014 | TAXES INTEREST | $0.00 | ($14.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/20/2014 | TAXES PAYMENT | $0.00 | ($1,424.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,309.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/18/2013 | TAXES PAYMENT | $0.00 | ($1,309.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,376.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/19/2013 | TAXES PAYMENT | $0.00 | ($1,376.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,506.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/15/2013 | TAXES PAYMENT | $0.00 | ($1,506.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,506.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/14/2013 | TAXES INTEREST | $0.00 | ($14.55) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2013 | 1 | 2/14/2013 | TAXES PAYMENT | $0.00 | ($1,506.80) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,560.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/3/2012 | TAXES PAYMENT | $0.00 | ($1,560.92) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,560.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/11/2012 | TAXES PAYMENT | $0.00 | ($1,560.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,452.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/14/2012 | TAXES PAYMENT | $0.00 | ($1,452.67) | $0.00 | 0 | $0.00 | HOME OWNER |