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 | 4 | 11/1/2015 | TAXES BILL | ($744.24) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $744.24 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $372.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/27/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($372.12) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $372.12 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($372.12) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $372.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 5/27/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($372.12) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/22/2015 | TAX CANCELLATION (LEVY) | $0.00 | $372.12 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($372.12) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $391.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/6/2014 | TAXES PAYMENT | $0.00 | ($391.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $388.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/28/2014 | TAXES PAYMENT | $0.00 | ($388.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $354.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/21/2014 | TAXES PAYMENT | $0.00 | ($354.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $354.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/5/2014 | TAXES PAYMENT | $0.00 | ($354.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $483.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/15/2013 | TAXES PAYMENT | $0.00 | ($483.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $500.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/13/2013 | TAXES PAYMENT | $0.00 | ($500.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $216.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/23/2013 | TAXES INTEREST | $0.00 | ($2.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 7/23/2013 | TAXES PAYMENT | $0.00 | ($216.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $216.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($139.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 4/1/2013 | TAXES INTEREST | $0.00 | ($1.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 4/1/2013 | TAXES PAYMENT | $0.00 | ($76.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $433.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($433.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $433.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/24/2012 | TAXES PAYMENT | $0.00 | ($433.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2012 | OMIT/ADD BILL | $278.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/31/2012 | OMIT/ADD PAYMENT | $0.00 | ($278.45) | $0.00 | 0 | $0.00 | HOME OWNER |