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 | ($6,464.12) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,464.12 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $3,232.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,232.06) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $3,232.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,232.06) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,860.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/13/2013 | TAXES INTEREST | $0.00 | ($1.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/13/2013 | TAXES PAYMENT | $0.00 | ($1,998.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/19/2013 | TAXES INTEREST | $0.00 | ($3.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($1,862.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $4,013.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($4,013.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,526.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/6/2013 | TAXES PAYMENT | $0.00 | ($2,526.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,526.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 3/1/2013 | TAXES INTEREST | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 3/1/2013 | TAXES PAYMENT | $0.00 | ($526.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,617.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/30/2012 | TAXES PAYMENT | $0.00 | ($2,617.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,617.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/10/2012 | TAXES PAYMENT | $0.00 | ($2,617.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $2,436.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/7/2012 | TAXES PAYMENT | $0.00 | ($2,436.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $2,436.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/7/2012 | TAXES PAYMENT | $0.00 | ($2,436.10) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $2,761.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/10/2011 | TAXES PAYMENT | $0.00 | ($1,761.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/23/2011 | TAXES INTEREST | $0.00 | ($2.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/23/2011 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $2,327.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/8/2011 | TAXES PAYMENT | $0.00 | ($2,327.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $2,327.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/10/2011 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/17/2011 | TAXES PAYMENT | $0.00 | ($827.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $2,327.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/7/2011 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/25/2011 | TAXES INTEREST | $0.00 | ($11.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/25/2011 | TAXES PAYMENT | $0.00 | ($1,327.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $3,012.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/9/2010 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 12/13/2010 | TAXES PAYMENT | $0.00 | ($1,012.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $2,288.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/9/2010 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/16/2010 | TAXES PAYMENT | $0.00 | ($288.96) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $2,004.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/5/2010 | TAXES PAYMENT | $0.00 | ($2,004.95) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $2,004.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/18/2010 | TAXES INTEREST | $0.00 | ($9.96) | $0.00 | 0 | $0.00 | HOME OWNER |