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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($787.54) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $787.54 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $393.77 | $0.00 | ($393.77) | 0 | $0.00 | |
| 2016 | 2 | 9/22/2016 | TAXES PAYMENT | $0.00 | ($393.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 9/22/2016 | TAXES INTEREST | $0.00 | ($32.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($393.77) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $393.77 | $0.00 | ($393.77) | 0 | $0.00 | |
| 2016 | 1 | 9/22/2016 | TAXES PAYMENT | $0.00 | ($393.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($393.77) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $418.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/28/2015 | TAXES PAYMENT | $0.00 | ($418.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $418.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/8/2015 | TAXES INTEREST | $0.00 | ($11.23) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/14/2015 | TAXES INTEREST | $0.00 | ($3.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 3 | 10/14/2015 | TAXES PAYMENT | $0.00 | ($418.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $369.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/3/2015 | TAXES INTEREST | $0.00 | ($12.62) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 9/8/2015 | TAXES PAYMENT | $0.00 | ($369.02) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $369.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/3/2015 | TAXES PAYMENT | $0.00 | ($369.02) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $387.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/8/2014 | TAXES INTEREST | $0.00 | ($3.19) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/8/2014 | TAXES PAYMENT | $0.00 | ($387.82) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $385.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/28/2014 | TAXES PAYMENT | $0.00 | ($27.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/4/2014 | TAXES PAYMENT | $0.00 | ($357.81) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $351.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 1/29/2014 | TAXES PAYMENT | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 7/28/2014 | TAXES INTEREST | $0.00 | ($6.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 7/28/2014 | TAXES PAYMENT | $0.00 | ($351.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $351.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/16/2013 | TAXES PAYMENT | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 1/29/2014 | TAXES PAYMENT | $0.00 | ($351.02) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $439.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/16/2013 | TAXES INTEREST | $0.00 | ($4.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 12/16/2013 | TAXES PAYMENT | $0.00 | ($439.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $455.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/14/2013 | TAXES PAYMENT | $0.00 | ($455.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $255.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES PAYMENT | $0.00 | ($255.45) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $255.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/29/2013 | TAXES PAYMENT | $0.00 | ($255.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $264.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/20/2012 | TAXES PAYMENT | $0.00 | ($264.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $264.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/6/2012 | TAXES PAYMENT | $0.00 | ($264.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $246.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES PAYMENT | $0.00 | ($246.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $246.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/2/2012 | TAXES PAYMENT | $0.00 | ($246.28) | $0.00 | 0 | $0.00 | HOME OWNER |