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 | ($4,624.44) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,624.44 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,312.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,312.22) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,312.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,312.22) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,390.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/7/2017 | TAXES INTEREST | $0.00 | ($28.02) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/7/2017 | TAXES PAYMENT | $0.00 | ($2,341.45) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/11/2017 | TAXES PAYMENT | $0.00 | ($48.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,390.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/28/2017 | TAXES PAYMENT | $0.00 | ($2,390.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,234.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 7/10/2017 | TAXES PAYMENT | $0.00 | ($2,234.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 7/10/2017 | TAXES INTEREST | $0.00 | ($48.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,234.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/14/2017 | TAXES PAYMENT | $0.00 | ($2,234.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,295.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/12/2016 | TS MAILING FEE INTEREST | $0.00 | ($26.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/12/2016 | TAXES PAYMENT | $0.00 | ($2,295.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,342.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/21/2016 | TAXES PAYMENT | $0.00 | ($2,342.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 10/21/2016 | TAXES INTEREST | $0.00 | ($205.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,149.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/21/2016 | TAXES PAYMENT | $0.00 | ($2,149.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,149.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/30/2016 | TAXES PAYMENT | $0.00 | ($2,149.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 3/30/2016 | TAXES INTEREST | $0.00 | ($38.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,284.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/30/2015 | TAXES PAYMENT | $0.00 | ($2,284.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,284.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/12/2015 | TAXES PAYMENT | $0.00 | ($2,284.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,014.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 8/12/2015 | TAXES INTEREST | $0.00 | ($49.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 8/12/2015 | TAXES PAYMENT | $0.00 | ($2,014.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,014.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 4/3/2015 | TAXES PAYMENT | $0.00 | ($2,014.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,116.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/2/2014 | TAXES PAYMENT | $0.00 | ($2,116.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,103.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 10/9/2014 | TAXES INTEREST | $0.00 | ($45.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 10/9/2014 | TAXES PAYMENT | $0.00 | ($2,077.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 11/26/2014 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($26.12) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 11/26/2014 | INTEREST TO PRINCIPAL | $0.00 | $26.12 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,917.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/15/2014 | TAXES INTEREST | $0.00 | ($115.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/15/2014 | TAXES PAYMENT | $0.00 | ($1,882.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 10/9/2014 | TAXES PAYMENT | $0.00 | ($35.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,917.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 5/15/2014 | TAXES PAYMENT | $0.00 | ($1,917.98) | $0.00 | 0 | $0.00 | HOME OWNER |