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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($22,666.65) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $22,666.65 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $11,333.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($11,333.32) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $11,333.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($11,333.33) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $12,045.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,969.25 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 3/15/2016 | TAX CANCL NON LEVY | $0.00 | ($2,969.25) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 3/15/2016 | TAX CANCL NON LEVY | $0.00 | ($12,045.72) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YE PNLTY INTEREST BILL | $0.00 | $4,154.26 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 3/15/2016 | TAX CANCL NON LEVY | $0.00 | ($4,154.26) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $12,045.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 3/15/2016 | TAX CANCL NON LEVY | $0.00 | ($12,045.73) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $10,620.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 3/15/2016 | TAX CANCL NON LEVY | $0.00 | ($10,620.92) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $10,620.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 3/15/2016 | TAX CANCL NON LEVY | $0.00 | ($10,620.93) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $11,162.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/20/2014 | TAXES PAYMENT | $0.00 | ($11,162.07) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2014 | 4 | 3/15/2016 | TAX CANCL NON LEVY | $0.00 | ($3,540.30) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 3/16/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,540.30 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $11,093.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/28/2014 | TAXES PAYMENT | $0.00 | ($11,093.58) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $10,114.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES PAYMENT | $0.00 | ($10,114.02) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $10,114.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($5,314.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($2,818.93) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($1,981.02) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $11,019.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($2,818.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($8,200.21) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $11,498.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($11,498.64) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $8,969.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/9/2013 | TAXES PAYMENT | $0.00 | ($8,969.16) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $8,969.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($8,969.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $6,929.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($6,929.29) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $6,929.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/12/2012 | TAXES PAYMENT | $0.00 | ($6,929.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $11,009.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/16/2012 | TAXES PAYMENT | $0.00 | ($11,009.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $11,009.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/15/2012 | TAXES PAYMENT | $0.00 | ($11,009.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $22,997.22 | $0.00 | $0.00 | 0 | $0.00 |