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 |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2 | 5/1/2015 | TAXES BILL | $206.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/15/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($206.22) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $206.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/10/2015 | TAXES INTEREST | $0.00 | ($1.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 3/10/2015 | TAXES PAYMENT | $0.00 | ($206.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 10/15/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($206.22) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/16/2015 | TRANSFER TO/FROM ACCT | $0.00 | $206.22 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $216.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 9/22/2014 | TAXES PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($216.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $215.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($171.48) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/22/2014 | TAXES INTEREST | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/22/2014 | TAXES PAYMENT | $0.00 | ($43.92) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $196.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($196.37) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $196.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($196.38) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($564.23) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $564.23 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $674.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/13/2013 | TAXES PAYMENT | $0.00 | ($674.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($564.23) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $196.38 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $196.37 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $171.48 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $674.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/21/2013 | TAXES INTEREST | $0.00 | ($2.85) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/21/2013 | TAXES PAYMENT | $0.00 | ($674.87) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $699.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($699.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $699.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/4/2012 | TAXES INTEREST | $0.00 | ($17.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 9/4/2012 | TAXES PAYMENT | $0.00 | ($699.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $650.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 9/4/2012 | TAXES PAYMENT | $0.00 | ($650.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $650.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/20/2012 | TAXES INTEREST | $0.00 | ($6.94) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/20/2012 | TAXES PAYMENT | $0.00 | ($650.63) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $737.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/27/2011 | TAXES INTEREST | $0.00 | ($62.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($737.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $621.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($621.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $621.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($621.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $621.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/24/2011 | TAXES INTEREST | $0.00 | ($25.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 5/16/2011 | TAXES INTEREST | $0.00 | ($9.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 5/16/2011 | TAXES PAYMENT | $0.00 | ($621.69) | $0.00 | 0 | $0.00 | HOME OWNER |