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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($6,545.85) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,545.85 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $3,272.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,272.92) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $3,272.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,272.93) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $3,390.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/8/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($3,390.79) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $3,390.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/21/2018 | TAXES INTEREST | $0.00 | ($388.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 3 | 11/8/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($3,390.80) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 11/9/2018 | INTEREST TO/FR OVERPAYMENT | $0.00 | $388.49 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $3,155.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 11/8/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($3,155.05) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $3,155.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/19/2018 | TAXES PAYMENT | $0.00 | ($3,155.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 1 | 3/19/2018 | TAXES INTEREST | $0.00 | ($75.72) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 1 | 6/11/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,155.05 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 6/11/2018 | INTEREST TO/FR OVERPAYMENT | $0.00 | $75.72 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/8/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($3,155.05) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $3,261.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/29/2017 | TAXES PAYMENT | $0.00 | ($3,261.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 4 | 12/29/2017 | TAXES INTEREST | $0.00 | ($70.41) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 4 | 6/11/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,261.40 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 6/11/2018 | INTEREST TO/FR OVERPAYMENT | $0.00 | $70.41 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/21/2018 | TAXES PAYMENT | $0.00 | ($3,261.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 4 | 11/8/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($3,261.40) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/9/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,261.40 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $3,261.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/14/2017 | TAXES PAYMENT | $0.00 | ($3,261.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 11/8/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($3,261.40) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 11/9/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,261.40 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $3,048.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/8/2017 | TAXES PAYMENT | $0.00 | ($3,048.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 2 | 11/8/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($3,048.70) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/9/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,048.70 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $3,048.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/7/2017 | TAXES PAYMENT | $0.00 | ($3,048.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 11/8/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($945.30) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/9/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $945.30 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $3,132.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($3,132.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $3,196.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($3,196.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,932.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/9/2016 | TAXES PAYMENT | $0.00 | ($2,932.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,932.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/5/2016 | TAXES PAYMENT | $0.00 | ($2,932.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $3,116.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/5/2015 | TAXES PAYMENT | $0.00 | ($3,116.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |