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 | $205.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/16/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($205.44) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $205.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/10/2015 | TAXES INTEREST | $0.00 | ($1.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 3/10/2015 | TAXES PAYMENT | $0.00 | ($205.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 10/16/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($205.45) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/16/2015 | TRANSFER TO/FROM ACCT | $0.00 | $205.45 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $215.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.75) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($213.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $214.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($214.58) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $195.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($195.64) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $195.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($195.64) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($608.61) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $608.61 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $695.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/13/2013 | TAXES PAYMENT | $0.00 | ($695.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($608.61) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $195.64 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $195.64 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $214.58 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/22/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2.75 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $695.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/21/2013 | TAXES INTEREST | $0.00 | ($2.94) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/21/2013 | TAXES PAYMENT | $0.00 | ($695.58) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $720.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/20/2012 | TAXES INTEREST | $0.00 | ($12.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($720.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $720.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($720.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $670.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/9/2012 | COUNTY BOARD JUDGMENTS | $0.00 | ($631.71) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($38.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $670.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/20/2012 | TAXES INTEREST | $0.00 | ($7.15) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/20/2012 | TAXES PAYMENT | $0.00 | ($670.60) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $760.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/15/2011 | TAXES INTEREST | $0.00 | ($65.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/15/2011 | TAXES PAYMENT | $0.00 | ($760.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $640.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/15/2011 | TAXES PAYMENT | $0.00 | ($640.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $640.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/15/2011 | TAXES PAYMENT | $0.00 | ($640.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $640.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/24/2011 | TAXES INTEREST | $0.00 | ($26.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 5/16/2011 | TAXES INTEREST | $0.00 | ($9.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 5/16/2011 | TAXES PAYMENT | $0.00 | ($640.77) | $0.00 | 0 | $0.00 | HOME OWNER |