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 | ($1,432.90) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,432.90 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $716.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($716.45) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $716.45 | $0.00 | ($56.00) | 0 | $0.00 | |
| 2018 | 1 | 12/8/2017 | TAXES PAYMENT | $0.00 | ($56.00) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($716.45) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $740.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/8/2017 | TAXES INTEREST | $0.00 | ($6.09) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/8/2017 | TAXES PAYMENT | $0.00 | ($740.60) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $740.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/18/2017 | TAXES INTEREST | $0.00 | ($28.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 9/18/2017 | TAXES PAYMENT | $0.00 | ($740.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $692.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/18/2017 | TAXES PAYMENT | $0.00 | ($692.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $692.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 3/29/2017 | TAXES PAYMENT | $0.00 | ($692.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 3/29/2017 | TAXES INTEREST | $0.00 | ($8.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $711.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/5/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/27/2016 | TAXES PAYMENT | $0.00 | ($711.41) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/27/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/16/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/27/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/22/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/27/2016 | TS MAILING FEE INTEREST | $0.00 | ($8.85) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/27/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $725.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($725.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/10/2016 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $665.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/2/2016 | TAXES PAYMENT | $0.00 | ($665.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 8/10/2016 | TAXES PAYMENT | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $665.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/3/2016 | TAXES PAYMENT | $0.00 | ($665.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $707.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/11/2015 | TAX SALE NOTICE MAILING FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/11/2015 | TAX SALE NOTICE MAILING FEE | $0.00 | $25.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/24/2015 | TAXES PAYMENT | $0.00 | ($707.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 12/24/2015 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 12/17/2015 | TAX SALE NOTICE MAILING FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/17/2015 | TAX SALE NOTICE MAILING FEE | $0.00 | $25.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/24/2015 | TS MAILING FEE INTEREST | $0.00 | ($30.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 12/24/2015 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $707.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/24/2015 | TAXES PAYMENT | $0.00 | ($707.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $624.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/6/2015 | TAXES PAYMENT | $0.00 | ($624.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/6/2015 | TAXES INTEREST | $0.00 | ($13.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $624.08 | $0.00 | $0.00 | 0 | $0.00 |