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 | ($2,073.02) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,073.02 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,036.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,036.51) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,036.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/30/2015 | TAXES PAYMENT | $0.00 | ($1,036.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 3/26/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,036.51 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,036.51) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,089.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/19/2014 | TAXES INTEREST | $0.00 | ($11.62) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/19/2014 | TAXES PAYMENT | $0.00 | ($1,089.32) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | TAX CANCL NON LEVY | $0.00 | ($1,089.32) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,089.32 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,082.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/30/2014 | TAXES PAYMENT | $0.00 | ($1,082.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 12/31/2014 | TAX CANCL NON LEVY | $0.00 | ($1,082.64) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/31/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,082.64 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $987.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/5/2014 | TAXES PAYMENT | $0.00 | ($987.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 12/31/2014 | TAX CANCL NON LEVY | $0.00 | ($987.04) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $987.04 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $987.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($987.04) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2014 | TAX CANCL NON LEVY | $0.00 | ($987.04) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $987.04 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $825.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/12/2013 | TAXES PAYMENT | $0.00 | ($825.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 1/12/2015 | TAX CANCL NON LEVY | $0.00 | ($825.32) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 1/12/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $825.32 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $872.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/15/2013 | TAXES PAYMENT | $0.00 | ($872.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 1/12/2015 | TAX CANCL NON LEVY | $0.00 | ($872.13) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 1/12/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $872.13 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 7/9/2013 | APPLICATION FEE | $141.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 7/9/2013 | APPLICATION FEE | $0.00 | $141.18 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 7/10/2013 | APPL. FEE PAYMENT | $0.00 | ($141.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,125.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/8/2013 | TAXES PAYMENT | $0.00 | ($1,125.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 1/12/2015 | TAX CANCL NON LEVY | $0.00 | ($1,125.35) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 1/12/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,125.35 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,125.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,125.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 1/12/2015 | TAX CANCL NON LEVY | $0.00 | ($1,125.36) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/12/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,125.36 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,165.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/5/2012 | TAXES PAYMENT | $0.00 | ($1,165.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 1/12/2015 | TAX CANCL NON LEVY | $0.00 | ($1,165.77) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/12/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,165.77 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,165.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/14/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,165.78) | $0.00 | 0 | $0.00 |