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 | 4 | 11/1/2018 | TAXES BILL | ($3,494.14) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,494.14 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/6/2017 | TAXES PAYMENT | $0.00 | ($1,851.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2018 | 3 | 4/16/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,851.77 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,747.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/6/2017 | TAXES PAYMENT | $0.00 | ($1,747.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,747.07) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/16/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,747.07 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,747.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/6/2017 | TAXES PAYMENT | $0.00 | ($1,747.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,747.07) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/16/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,747.07 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,805.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/26/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($1,805.96) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,805.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/26/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($1,805.96) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,688.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/26/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($1,688.18) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,688.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 4/20/2017 | TAXES PAYMENT | $0.00 | ($1,688.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 1 | 4/20/2017 | TAXES INTEREST | $0.00 | ($33.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2017 | 1 | 9/26/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($1,688.18) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/26/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,688.18 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/26/2017 | INTEREST TO/FR OVERPAYMENT | $0.00 | $33.76 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,734.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/15/2016 | TAXES PAYMENT | $0.00 | ($1,734.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,770.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/17/2016 | TAXES PAYMENT | $0.00 | ($1,770.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,623.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/13/2016 | TAXES INTEREST | $0.00 | ($40.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/13/2016 | TAXES PAYMENT | $0.00 | ($1,623.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,623.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 5/13/2016 | TAXES PAYMENT | $0.00 | ($1,623.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,725.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/18/2015 | TAXES INTEREST | $0.00 | ($7.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/18/2015 | TAXES PAYMENT | $0.00 | ($1,725.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,725.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/29/2015 | TAXES PAYMENT | $0.00 | ($1,725.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,521.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/5/2015 | TAXES PAYMENT | $0.00 | ($1,521.81) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,521.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/30/2015 | TAXES PAYMENT | $0.00 | ($1,521.82) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,599.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/21/2014 | TAXES PAYMENT | $0.00 | ($1,599.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,589.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/22/2014 | TAXES PAYMENT | $0.00 | ($1,589.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,449.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/14/2014 | TAXES PAYMENT | $0.00 | ($1,449.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,449.19 | $0.00 | $0.00 | 0 | $0.00 |