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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($9,452.56) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $9,452.56 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $4,726.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,726.28) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $4,726.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,726.28) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $7,806.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,001.23 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/18/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,001.23) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/18/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($7,806.97) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 1/9/2015 | CHARGE RESTORED FROM LIEN | $0.00 | $7,806.97 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 1/9/2015 | TAX CANCL NON LEVY | $0.00 | ($7,806.97) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YE PNLTY INTEREST BILL | $0.00 | $837.74 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/18/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($837.74) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $8,031.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/18/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($8,031.04) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 1/9/2015 | CHARGE RESTORED FROM LIEN | $0.00 | $8,031.04 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 1/9/2015 | TAX CANCL NON LEVY | $0.00 | ($8,031.04) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,533.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/7/2013 | TAXES INTEREST | $0.00 | ($11.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 6/7/2013 | TAXES PAYMENT | $0.00 | ($1,522.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/18/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($11.55) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 1/9/2015 | CHARGE RESTORED FROM LIEN | $0.00 | $11.55 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 1/9/2015 | TAX CANCL NON LEVY | $0.00 | ($1,533.55) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 1/12/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,522.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,533.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/26/2013 | TAXES INTEREST | $0.00 | ($19.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 3/26/2013 | TAXES PAYMENT | $0.00 | ($1,533.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 1/9/2015 | TAX CANCL NON LEVY | $0.00 | ($1,533.55) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/12/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,533.55 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,588.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/26/2012 | TAXES PAYMENT | $0.00 | ($1,588.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,588.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/3/2012 | TAXES PAYMENT | $0.00 | ($1,588.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,478.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/18/2012 | TAXES PAYMENT | $0.00 | ($1,478.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,478.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/15/2011 | TAXES PAYMENT | $0.00 | ($24.71) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES PAYMENT | $0.00 | ($1,453.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,675.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/15/2011 | TAXES INTEREST | $0.00 | ($126.88) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/15/2011 | TAXES PAYMENT | $0.00 | ($1,675.71) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,412.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/15/2011 | TAXES PAYMENT | $0.00 | ($1,412.72) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,412.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 7/22/2011 | TAXES PAYMENT | $0.00 | ($1,412.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,412.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 7/22/2011 | TAXES INTEREST | $0.00 | ($178.00) | $0.00 | 0 | $0.00 | HOME OWNER |