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 | ($3,387.85) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,387.85 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,693.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,693.92) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,693.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/30/2015 | TAXES PAYMENT | $0.00 | ($1,693.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,693.93) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/9/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,693.93 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,780.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/19/2014 | TAXES INTEREST | $0.00 | ($22.73) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/19/2014 | TAXES PAYMENT | $0.00 | ($1,780.23) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 3/25/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,780.23) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 3/25/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,780.23 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,769.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/30/2014 | TAXES PAYMENT | $0.00 | ($1,769.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 3/25/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,769.30) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 3/25/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,769.30 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,613.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/5/2014 | TAXES PAYMENT | $0.00 | ($1,613.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 3/25/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,613.08) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 3/25/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,613.08 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,613.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($1,613.08) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/25/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,613.08) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/25/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,613.08 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $2,065.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/12/2013 | TAXES PAYMENT | $0.00 | ($2,065.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 3/25/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,065.15) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 3/25/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,065.15 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $2,141.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/15/2013 | TAXES PAYMENT | $0.00 | ($2,141.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 3/25/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,141.63) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 3/25/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,141.63 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,122.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/8/2013 | TAXES PAYMENT | $0.00 | ($1,122.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 3/25/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,122.76) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 3/25/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,122.76 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,122.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,122.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 3/25/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,122.77) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/25/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,122.77 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,163.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/5/2012 | TAXES PAYMENT | $0.00 | ($1,163.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 3/25/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,163.09) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 3/25/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,163.09 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,163.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/14/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,163.09) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 3/25/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,163.09) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 3/25/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,163.09 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,082.43 | $0.00 | $0.00 | 0 | $0.00 |