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 | ($11,940.40) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $11,940.40 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $5,970.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($5,970.20) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $5,970.20 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($5,970.20) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $5,970.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($5,970.20) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $5,970.20 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($5,970.20) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $6,274.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/3/2014 | TAXES INTEREST | $0.00 | ($294.44) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($5,979.94) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/12/2014 | TAXES INTEREST | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 12/12/2014 | TAXES PAYMENT | $0.00 | ($294.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $6,235.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/3/2014 | TAXES PAYMENT | $0.00 | ($6,235.89) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $5,685.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 2/19/2014 | TAXES PAYMENT | $0.00 | ($4,010.23) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2014 | 2 | 3/21/2014 | TRANSFER TO/FROM ACCT | $0.00 | $4,010.23 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/22/2014 | TAXES PAYMENT | $0.00 | ($5,685.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $5,685.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/19/2014 | TAXES PAYMENT | $0.00 | ($5,685.27) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $7,341.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/13/2013 | TAXES PAYMENT | $0.00 | ($7,341.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $7,611.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($7,611.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $3,893.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/14/2013 | TAXES PAYMENT | $0.00 | ($3,893.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $3,893.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/7/2013 | TAXES PAYMENT | $0.00 | ($3,893.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $4,033.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/17/2012 | TAXES PAYMENT | $0.00 | ($4,033.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $4,033.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/24/2012 | TAXES PAYMENT | $0.00 | ($4,033.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $3,753.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/15/2012 | TAXES PAYMENT | $0.00 | ($3,753.98) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $3,753.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/16/2012 | TAXES PAYMENT | $0.00 | ($3,753.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $4,254.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/9/2011 | TAXES PAYMENT | $0.00 | ($4,254.82) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $3,587.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/12/2011 | TAXES PAYMENT | $0.00 | ($3,587.04) | $0.00 | 0 | $0.00 | VALLEY NATIONAL BANK |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $3,587.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/11/2011 | TAXES PAYMENT | $0.00 | ($3,587.04) | $0.00 | 0 | $0.00 | VALLEY NATIONAL BANK |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $3,587.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/15/2011 | TAXES PAYMENT | $0.00 | ($3,587.04) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $4,641.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/20/2010 | TAXES PAYMENT | $0.00 | ($4,641.71) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $3,527.26 | $0.00 | $0.00 | 0 | $0.00 |