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 | $224.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/16/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($224.82) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $224.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/10/2015 | TAXES INTEREST | $0.00 | ($1.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 3/10/2015 | TAXES PAYMENT | $0.00 | ($224.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 10/16/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($224.83) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/16/2015 | TRANSFER TO/FROM ACCT | $0.00 | $224.83 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $236.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($236.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $234.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($234.83) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $214.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($80.78) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($133.31) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $214.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($214.10) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($1,446.12) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,446.12 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,151.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/13/2013 | TAXES PAYMENT | $0.00 | ($1,151.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,151.24) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $133.31 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $234.83 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/19/2014 | TRANSFER TO/FROM ACCT | $0.00 | $783.10 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,151.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/21/2013 | TAXES INTEREST | $0.00 | ($4.86) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/21/2013 | TAXES PAYMENT | $0.00 | ($1,151.25) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($294.88) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $214.10 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $80.78 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,192.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($1,192.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,192.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/4/2012 | TAXES INTEREST | $0.00 | ($29.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 9/4/2012 | TAXES PAYMENT | $0.00 | ($1,192.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,109.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 9/4/2012 | TAXES PAYMENT | $0.00 | ($1,109.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,109.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/20/2012 | TAXES INTEREST | $0.00 | ($11.84) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/20/2012 | TAXES PAYMENT | $0.00 | ($1,109.89) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,257.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/27/2011 | TAXES INTEREST | $0.00 | ($135.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($1,257.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,060.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($1,060.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,060.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($1,060.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,060.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/24/2011 | TAXES INTEREST | $0.00 | ($97.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 5/16/2011 | TAXES INTEREST | $0.00 | ($35.52) | $0.00 | 0 | $0.00 | HOME OWNER |