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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($15,770.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $15,770.80 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $7,885.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($7,885.40) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $7,885.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($7,885.40) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $8,151.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($8,151.20) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 1/7/2019 | CHARGE RESTORED FROM LIEN | $0.00 | $8,151.20 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 1/7/2019 | TAX CANCL NON LEVY | $0.00 | ($8,151.20) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $8,151.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($8,151.20) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 1/7/2019 | CHARGE RESTORED FROM LIEN | $0.00 | $8,151.20 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 1/7/2019 | TAX CANCL NON LEVY | $0.00 | ($8,151.20) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $7,619.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($7,619.60) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 1/7/2019 | CHARGE RESTORED FROM LIEN | $0.00 | $7,619.60 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 1/7/2019 | TAX CANCL NON LEVY | $0.00 | ($7,619.60) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $7,619.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/29/2017 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($7,619.60) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/7/2019 | CHARGE RESTORED FROM LIEN | $0.00 | $7,619.60 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/7/2019 | TAX CANCL NON LEVY | $0.00 | ($7,619.60) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $7,830.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/13/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($7,830.02) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $7,989.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/20/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/9/2016 | TAXES PAYMENT | $0.00 | ($7,989.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 10/13/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($7,989.51) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/17/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,989.51 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $7,329.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/27/2016 | TAXES PAYMENT | $0.00 | ($7,329.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 4/27/2016 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 7/20/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/13/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($7,329.43) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/17/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,329.43 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $7,329.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/27/2016 | TAXES PAYMENT | $0.00 | ($7,329.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 10/13/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($7,329.44) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/17/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,329.44 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $7,790.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($7,790.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $7,790.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/28/2015 | TAXES PAYMENT | $0.00 | ($7,790.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $6,868.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/14/2015 | TAXES PAYMENT | $0.00 | ($6,648.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 4/14/2015 | TAXES PAYMENT | $0.00 | ($220.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $6,868.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 4/14/2015 | TAXES INTEREST | $0.00 | ($220.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 4/14/2015 | TAXES PAYMENT | $0.00 | ($6,868.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $7,218.68 | $0.00 | $0.00 | 0 | $0.00 |