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 | ($5,258.12) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,258.12 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,629.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,629.06) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,629.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,629.06) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,717.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/7/2017 | TAXES INTEREST | $0.00 | ($33.92) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/7/2017 | TAXES PAYMENT | $0.00 | ($2,662.23) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/11/2017 | TAXES PAYMENT | $0.00 | ($55.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,717.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/28/2017 | TAXES PAYMENT | $0.00 | ($2,717.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,540.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 7/10/2017 | TAXES PAYMENT | $0.00 | ($2,540.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 7/10/2017 | TAXES INTEREST | $0.00 | ($58.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,540.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/14/2017 | TAXES PAYMENT | $0.00 | ($2,540.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,610.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/12/2016 | TS MAILING FEE INTEREST | $0.00 | ($31.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/12/2016 | TAXES PAYMENT | $0.00 | ($2,610.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,663.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/21/2016 | TAXES PAYMENT | $0.00 | ($2,663.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 10/21/2016 | TAXES INTEREST | $0.00 | ($243.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,443.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/21/2016 | TAXES PAYMENT | $0.00 | ($2,443.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,443.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/30/2016 | TAXES PAYMENT | $0.00 | ($2,443.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 3/30/2016 | TAXES INTEREST | $0.00 | ($47.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,597.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/30/2015 | TAXES PAYMENT | $0.00 | ($2,597.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,597.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/12/2015 | TAXES PAYMENT | $0.00 | ($2,597.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,290.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 8/12/2015 | TAXES INTEREST | $0.00 | ($60.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 8/12/2015 | TAXES PAYMENT | $0.00 | ($2,290.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,290.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 4/3/2015 | TAXES PAYMENT | $0.00 | ($2,290.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,406.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/2/2014 | TAXES PAYMENT | $0.00 | ($2,406.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,392.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 10/9/2014 | TAXES INTEREST | $0.00 | ($55.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 10/9/2014 | TAXES PAYMENT | $0.00 | ($2,359.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 11/28/2014 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($32.29) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 11/28/2014 | INTEREST TO PRINCIPAL | $0.00 | $32.29 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,180.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/12/2014 | TAXES INTEREST | $0.00 | ($148.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/12/2014 | TAXES PAYMENT | $0.00 | ($2,125.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 10/9/2014 | TAXES PAYMENT | $0.00 | ($55.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,180.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 5/12/2014 | TAXES PAYMENT | $0.00 | ($2,180.79) | $0.00 | 0 | $0.00 | HOME OWNER |