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 | 2 | 5/1/2018 | TAXES BILL | $5,601.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/8/2018 | TAXES PAYMENT | $0.00 | ($5,601.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 10/19/2018 | MERGER/SUBDIVISION | $0.00 | ($5,601.66) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/22/2018 | TRANSFER TO/FROM ACCT | $0.00 | $5,601.66 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $5,601.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/16/2018 | TAXES PAYMENT | $0.00 | ($5,601.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 10/19/2018 | MERGER/SUBDIVISION | $0.00 | ($5,601.66) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/22/2018 | TRANSFER TO/FROM ACCT | $0.00 | $5,601.66 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $5,790.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/20/2017 | TAXES INTEREST | $0.00 | ($47.09) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/20/2017 | TAXES PAYMENT | $0.00 | ($5,790.48) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $5,790.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/7/2017 | TAXES PAYMENT | $0.00 | ($5,790.48) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $5,412.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/23/2017 | TAXES PAYMENT | $0.00 | ($5,412.84) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $5,412.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/8/2017 | TAXES PAYMENT | $0.00 | ($5,412.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $5,562.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($5,562.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $5,675.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/4/2016 | TAXES PAYMENT | $0.00 | ($5,675.61) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $5,206.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($5,206.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $5,206.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/20/2016 | TAXES PAYMENT | $0.00 | ($5,206.72) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $5,534.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/18/2015 | TAXES INTEREST | $0.00 | ($39.96) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/18/2015 | TAXES PAYMENT | $0.00 | ($5,534.00) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $5,534.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/10/2015 | TAXES PAYMENT | $0.00 | ($5,534.00) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $4,879.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/7/2015 | TAXES PAYMENT | $0.00 | ($4,879.42) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $4,879.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/9/2015 | TAXES PAYMENT | $0.00 | ($4,879.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $5,128.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($5,128.03) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $5,096.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/14/2014 | TAXES INTEREST | $0.00 | ($25.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/14/2014 | TAXES PAYMENT | $0.00 | ($5,096.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $4,646.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/6/2014 | TAXES PAYMENT | $0.00 | ($4,646.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $4,646.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,706.40) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/24/2014 | TAXES INTEREST | $0.00 | ($24.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/24/2014 | TAXES PAYMENT | $0.00 | ($2,940.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($1,706.40) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,706.40 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $10,146.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/14/2013 | TAXES INTEREST | $0.00 | ($60.53) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/14/2013 | TAXES PAYMENT | $0.00 | ($10,146.29) | $0.00 | 0 | $0.00 |