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 | 8/1/2017 | TAXES BILL | $0.00 | $0.00 | ($304.42) | 0 | $0.00 | |
| 2017 | 2 | 3/20/2017 | HOMESTEAD BENEFIT | $0.00 | ($304.42) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($2,369.99) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,369.99 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,184.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/4/2016 | HOMESTEAD BENEFIT | $0.00 | ($304.42) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,184.99) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/17/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $304.42 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,185.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,185.00) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,263.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/21/2015 | TAXES PAYMENT | $0.00 | ($1,263.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 1/19/2016 | TAX CANCL NON LEVY | $0.00 | ($1,263.40) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 1/19/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,263.40 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,263.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/2/2015 | TAXES PAYMENT | $0.00 | ($1,263.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 1/19/2016 | TAX CANCL NON LEVY | $0.00 | ($1,106.58) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 1/19/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,106.58 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,106.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 3/18/2015 | HOMESTEAD BENEFIT | $0.00 | ($329.42) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/28/2015 | TAXES PAYMENT | $0.00 | ($777.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,106.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/20/2015 | TAXES PAYMENT | $0.00 | ($1,106.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 10/17/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $304.42 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/17/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($304.42) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,103.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/17/2014 | TAXES PAYMENT | $0.00 | ($1,103.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,096.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES PAYMENT | $0.00 | ($1,096.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,113.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/2/2014 | TAXES PAYMENT | $0.00 | ($1,113.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,113.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/24/2014 | TAXES PAYMENT | $0.00 | ($1,113.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,058.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/1/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($250.27) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/8/2013 | VET DEDUCTION ALLOWED | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/24/2013 | TAXES PAYMENT | $0.00 | ($558.15) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,111.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 5/16/2013 | TAXES PAYMENT | $0.00 | ($1,141.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 7/24/2013 | HOMESTEAD BENEFIT | $0.00 | ($219.72) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/1/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $250.27 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,141.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/6/2013 | TAXES PAYMENT | $0.00 | ($841.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,141.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,141.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,182.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/21/2012 | TAXES PAYMENT | $0.00 | ($1,182.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,182.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/6/2012 | TAXES PAYMENT | $0.00 | ($1,182.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |