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 | $207.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/16/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($207.77) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $207.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/10/2015 | TAXES INTEREST | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 3/10/2015 | TAXES PAYMENT | $0.00 | ($207.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 10/16/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($207.77) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/16/2015 | TRANSFER TO/FROM ACCT | $0.00 | $207.77 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $218.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 9/22/2014 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($218.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $217.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($202.33) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/22/2014 | TAXES INTEREST | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/22/2014 | TAXES PAYMENT | $0.00 | ($14.69) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $197.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($197.85) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $197.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($197.85) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($598.03) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $598.03 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $694.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/13/2013 | TAXES PAYMENT | $0.00 | ($694.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($598.03) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $197.85 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $197.85 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/7/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $202.33 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $694.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/21/2013 | TAXES INTEREST | $0.00 | ($2.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/21/2013 | TAXES PAYMENT | $0.00 | ($694.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $719.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/20/2012 | TAXES INTEREST | $0.00 | ($28.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($719.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $719.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($719.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $669.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($669.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $669.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/20/2012 | TAXES INTEREST | $0.00 | ($7.14) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/20/2012 | TAXES PAYMENT | $0.00 | ($669.76) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $759.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/27/2011 | TAXES INTEREST | $0.00 | ($64.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($759.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $639.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($639.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $639.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($639.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $639.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/24/2011 | TAXES INTEREST | $0.00 | ($26.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 5/16/2011 | TAXES INTEREST | $0.00 | ($9.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 5/16/2011 | TAXES PAYMENT | $0.00 | ($639.98) | $0.00 | 0 | $0.00 | HOME OWNER |