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 | 2 | 5/1/2016 | TAXES BILL | $134.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/3/2016 | TAXES PAYMENT | $0.00 | ($134.01) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $134.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/5/2016 | TAXES PAYMENT | $0.00 | ($134.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $142.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/5/2015 | TAXES PAYMENT | $0.00 | ($142.44) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $142.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/5/2015 | TAXES PAYMENT | $0.00 | ($142.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $125.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/12/2015 | TAXES PAYMENT | $0.00 | ($125.59) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $125.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/3/2015 | TAXES PAYMENT | $0.00 | ($125.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $131.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($131.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $131.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($131.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $119.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/22/2014 | TAXES PAYMENT | $0.00 | ($119.60) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $119.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/4/2014 | TAXES PAYMENT | $0.00 | ($119.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $236.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/6/2013 | TAXES PAYMENT | $0.00 | ($236.36) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $242.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/15/2013 | TAXES PAYMENT | $0.00 | ($242.03) | $0.00 | 0 | $0.00 |