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 | $441.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/16/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($441.12) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $441.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/10/2015 | TAXES INTEREST | $0.00 | ($3.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 3/10/2015 | TAXES PAYMENT | $0.00 | ($441.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 10/16/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($441.12) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/16/2015 | TRANSFER TO/FROM ACCT | $0.00 | $441.12 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $463.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($463.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $460.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/19/2014 | TRANSFER TO/FROM ACCT | $0.00 | ($460.75) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/19/2014 | INTEREST TO/FR ACCT | $0.00 | ($4.81) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $420.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/4/2014 | TAXES PAYMENT | $0.00 | ($420.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $420.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($100.97) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 4/4/2014 | TAXES INTEREST | $0.00 | ($4.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 4/4/2014 | TAXES PAYMENT | $0.00 | ($319.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($100.97) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $100.97 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $890.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/13/2013 | TAXES PAYMENT | $0.00 | ($890.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($100.97) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $100.97 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $890.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/21/2013 | TAXES INTEREST | $0.00 | ($3.76) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/21/2013 | TAXES PAYMENT | $0.00 | ($890.62) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $922.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/20/2012 | TAXES INTEREST | $0.00 | ($21.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($922.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $922.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($922.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $858.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/9/2012 | COUNTY BOARD JUDGMENTS | $0.00 | ($576.48) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/20/2012 | TAXES PAYMENT | $0.00 | ($282.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $858.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/20/2012 | TAXES INTEREST | $0.00 | ($9.16) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/20/2012 | TAXES PAYMENT | $0.00 | ($858.63) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $973.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/27/2011 | TAXES INTEREST | $0.00 | ($91.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($973.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $820.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($820.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $820.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($820.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $820.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/24/2011 | TAXES INTEREST | $0.00 | ($72.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 5/16/2011 | TAXES INTEREST | $0.00 | ($27.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 5/16/2011 | TAXES PAYMENT | $0.00 | ($820.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $995.93 | $0.00 | $0.00 | 0 | $0.00 |