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 | $4,167.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/13/2015 | TAXES PAYMENT | $0.00 | ($4,167.74) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 2/1/2016 | TAX CANCL NON LEVY | $0.00 | ($4,167.74) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 2/2/2016 | TRANSFER TO/FROM ACCT | $0.00 | $4,167.74 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $4,167.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/10/2015 | TAXES PAYMENT | $0.00 | ($4,167.75) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2016 | TAX CANCL NON LEVY | $0.00 | ($4,167.75) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/2/2016 | TRANSFER TO/FROM ACCT | $0.00 | $4,167.75 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $4,380.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/18/2014 | TAXES PAYMENT | $0.00 | ($4,380.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $4,353.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/6/2014 | TAXES PAYMENT | $0.00 | ($4,353.22) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $3,968.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/14/2014 | TAXES PAYMENT | $0.00 | ($3,968.83) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $3,968.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($3,968.84) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $2,879.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($2,879.61) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $3,067.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/13/2013 | TAXES PAYMENT | $0.00 | ($3,067.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $4,963.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/7/2013 | TAXES PAYMENT | $0.00 | ($4,963.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $4,963.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/7/2013 | TAXES PAYMENT | $0.00 | ($4,963.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $5,142.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/21/2012 | TAXES PAYMENT | $0.00 | ($5,142.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $5,142.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/9/2012 | TAXES PAYMENT | $0.00 | ($5,142.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $4,785.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/15/2012 | TAXES PAYMENT | $0.00 | ($4,785.66) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $4,785.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/9/2012 | TAXES PAYMENT | $0.00 | ($4,785.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $9,996.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 8/18/2011 | TAXES PAYMENT | $0.00 | ($9,145.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($851.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $9,145.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/15/2011 | TRANSFER TO/FROM ACCT | $0.00 | ($9,145.68) | $0.00 | 0 | $0.00 |