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 | ($4,766.24) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,766.24 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,383.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($2,383.12) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $2,383.12 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,383.12) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,383.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/11/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($2,383.12) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $2,383.12 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,383.12) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,504.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,504.54) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,489.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/19/2014 | TAXES INTEREST | $0.00 | ($268.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 9/17/2014 | TAXES INTEREST | $0.00 | ($159.15) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/22/2014 | TAXES PAYMENT | $0.00 | ($2,489.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,269.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/19/2014 | TAXES INTEREST | $0.00 | ($210.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 6/27/2014 | TAXES INTEREST | $0.00 | ($199.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 9/22/2014 | TAXES PAYMENT | $0.00 | ($2,269.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,269.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 4/7/2014 | TAXES INTEREST | $0.00 | ($732.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 9/22/2014 | TAXES PAYMENT | $0.00 | ($2,269.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,714.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/17/2014 | TAXES PAYMENT | $0.00 | ($3,714.30) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $3,821.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 4/7/2014 | TAXES PAYMENT | $0.00 | ($767.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 5/19/2014 | TAXES PAYMENT | $0.00 | ($789.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 6/27/2014 | TAXES PAYMENT | $0.00 | ($800.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/19/2014 | TAXES PAYMENT | $0.00 | ($1,231.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 9/17/2014 | TAXES PAYMENT | $0.00 | ($233.10) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $770.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/3/2013 | TAXES INTEREST | $0.00 | ($5.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 6/3/2013 | TAXES PAYMENT | $0.00 | ($770.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $770.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/12/2013 | TAXES INTEREST | $0.00 | ($6.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 3/12/2013 | TAXES PAYMENT | $0.00 | ($770.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $798.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($798.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $798.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 10/19/2012 | TAXES INTEREST | $0.00 | ($6.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 10/19/2012 | TAXES PAYMENT | $0.00 | ($798.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $742.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/14/2012 | TAXES INTEREST | $0.00 | ($1.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/14/2012 | TAXES PAYMENT | $0.00 | ($742.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $742.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/27/2012 | TAXES INTEREST | $0.00 | ($9.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 3/27/2012 | TAXES PAYMENT | $0.00 | ($742.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $842.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($842.09) | $0.00 | 0 | $0.00 |