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 | $304.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/15/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/4/2018 | TAXES PAYMENT | $0.00 | ($304.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 11/19/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($304.38) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 11/16/2018 | TRANSFER TO/FROM ACCT | $0.00 | $304.38 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $304.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/3/2017 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/6/2018 | TAXES PAYMENT | $0.00 | ($304.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 2/15/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.21 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/19/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($304.38) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/16/2018 | TRANSFER TO/FROM ACCT | $0.00 | $304.38 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $314.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/3/2017 | TAXES PAYMENT | $0.00 | ($314.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $314.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/17/2017 | TAXES PAYMENT | $0.00 | ($314.64) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $294.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/19/2017 | TAXES PAYMENT | $0.00 | ($294.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $294.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/7/2017 | TAXES PAYMENT | $0.00 | ($294.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $302.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/8/2016 | TAXES PAYMENT | $0.00 | ($302.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $308.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/17/2016 | TAXES PAYMENT | $0.00 | ($308.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $282.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/5/2016 | TAXES PAYMENT | $0.00 | ($282.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $282.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/2/2016 | TAXES PAYMENT | $0.00 | ($282.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $300.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/3/2015 | TAXES PAYMENT | $0.00 | ($300.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $300.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/5/2015 | TAXES PAYMENT | $0.00 | ($300.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $265.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES PAYMENT | $0.00 | ($265.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $265.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/3/2015 | TAXES PAYMENT | $0.00 | ($265.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $278.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/20/2014 | TAXES PAYMENT | $0.00 | ($278.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $276.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES PAYMENT | $0.00 | ($276.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $252.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/8/2014 | TAXES PAYMENT | $0.00 | ($252.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $252.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($252.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $346.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/13/2013 | TAXES INTEREST | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/13/2013 | TAXES PAYMENT | $0.00 | ($346.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $358.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/13/2013 | TAXES PAYMENT | $0.00 | ($358.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $152.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/6/2013 | TAXES PAYMENT | $0.00 | ($152.75) | $0.00 | 0 | $0.00 | HOME OWNER |