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 | ($142.65) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $142.65 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $71.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($71.32) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $71.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($71.33) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $74.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/28/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($74.95) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $74.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 10/28/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($74.50) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $67.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/2/2014 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 2 | 10/28/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($67.88) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $67.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 4/2/2014 | TAXES INTEREST | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 1 | 4/2/2014 | TAXES PAYMENT | $0.00 | ($67.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $54.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/30/2013 | TAXES PAYMENT | $0.00 | ($54.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $58.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/7/2013 | TAXES PAYMENT | $0.00 | ($58.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $79.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES PAYMENT | $0.00 | ($79.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $79.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($79.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $82.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/27/2012 | TAXES PAYMENT | $0.00 | ($82.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $82.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/14/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($82.25) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $76.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/18/2012 | TAXES PAYMENT | $0.00 | ($76.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $76.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/8/2012 | TAXES PAYMENT | $0.00 | ($76.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $86.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 7/25/2011 | TRANSFER TO/FROM ACCT | $0.00 | ($57.27) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 8/1/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $15.87 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/21/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($45.36) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 8/1/2012 | TAXES PAYMENT | $0.00 | ($82.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 9/14/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $82.25 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $73.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 7/25/2011 | TRANSFER TO/FROM ACCT | $0.00 | ($57.27) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($15.87) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 10/18/2011 | TAXES PAYMENT | $0.00 | ($45.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 10/21/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $45.36 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $73.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/26/2011 | TAXES PAYMENT | $0.00 | ($73.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $73.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/21/2011 | TAXES PAYMENT | $0.00 | ($73.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $94.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/17/2010 | TAXES PAYMENT | $0.00 | ($94.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $71.92 | $0.00 | $0.00 | 0 | $0.00 |