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 | ($1,920.62) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,920.62 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $960.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 7/27/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($960.31) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 8/13/2018 | TAX CANCELLATION (LEVY) | $0.00 | $960.31 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($960.31) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $960.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 7/27/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($960.31) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 8/13/2018 | TAX CANCELLATION (LEVY) | $0.00 | $960.31 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($960.31) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $992.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/10/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($992.68) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $992.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/10/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($992.68) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $927.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/10/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($927.94) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $927.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/10/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($927.94) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,846.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/22/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($1,846.17) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,865.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 11/22/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($1,865.59) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | ($1,672.99) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,672.99 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $836.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/15/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($836.49) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $836.49 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($836.49) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $836.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/30/2015 | TAXES PAYMENT | $0.00 | ($836.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($836.50) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/13/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $836.50 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $879.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/10/2014 | TAXES INTEREST | $0.00 | ($7.62) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/10/2014 | TAXES PAYMENT | $0.00 | ($879.11) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 4/10/2015 | TAX CANCL NON LEVY | $0.00 | ($879.11) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 4/10/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $879.11 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $873.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/30/2014 | TAXES PAYMENT | $0.00 | ($873.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 4/10/2015 | TAX CANCL NON LEVY | $0.00 | ($873.72) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 4/10/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $873.72 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $796.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/5/2014 | TAXES PAYMENT | $0.00 | ($796.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 4/10/2015 | TAX CANCL NON LEVY | $0.00 | ($796.57) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/10/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $796.57 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $796.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($796.58) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 4/10/2015 | TAX CANCL NON LEVY | $0.00 | ($796.58) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 4/10/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $796.58 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $89.90 | $0.00 | $0.00 | 0 | $0.00 |