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 | ($405.84) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $405.84 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/14/2018 | TAXES PAYMENT | $0.00 | ($207.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 11/29/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $207.92 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $202.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/17/2018 | TAXES PAYMENT | $0.00 | ($202.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($202.92) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 11/29/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $202.92 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $202.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/9/2018 | TAXES PAYMENT | $0.00 | ($202.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($202.92) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 11/29/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $202.92 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $209.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES PAYMENT | $0.00 | ($209.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $209.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 5/9/2017 | TAXES PAYMENT | $0.00 | ($4.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/7/2017 | TAXES PAYMENT | $0.00 | ($205.65) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $196.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 2/1/2017 | TAXES PAYMENT | $0.00 | ($4.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/9/2017 | TAXES PAYMENT | $0.00 | ($191.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $196.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/31/2016 | TAXES PAYMENT | $0.00 | ($4.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES PAYMENT | $0.00 | ($191.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $201.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/31/2016 | TAXES PAYMENT | $0.00 | ($201.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $205.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/5/2016 | TAXES PAYMENT | $0.00 | ($205.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $188.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/5/2016 | TAXES PAYMENT | $0.00 | ($188.61) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $188.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/29/2016 | TAXES PAYMENT | $0.00 | ($188.62) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $200.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/29/2015 | TAXES PAYMENT | $0.00 | ($200.46) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $200.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/5/2015 | TAXES PAYMENT | $0.00 | ($200.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $176.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($176.76) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $176.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/6/2015 | TAXES PAYMENT | $0.00 | ($176.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $185.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/19/2014 | TAXES PAYMENT | $0.00 | ($185.76) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $184.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/25/2014 | TAXES PAYMENT | $0.00 | ($184.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $168.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 7/25/2014 | TAXES INTEREST | $0.00 | ($3.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 7/25/2014 | TAXES PAYMENT | $0.00 | ($168.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $168.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/26/2014 | TAXES INTEREST | $0.00 | ($2.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 3/26/2014 | TAXES PAYMENT | $0.00 | ($168.32) | $0.00 | 0 | $0.00 | HOME OWNER |