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 | $1,826.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($1,826.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/20/2015 | NO GOOD CHECK | $0.00 | $1,826.49 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/27/2015 | TAXES PAYMENT | $0.00 | ($1,826.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,826.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/26/2015 | TAXES PAYMENT | $0.00 | ($1,826.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,919.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 8/27/2014 | TAXES PAYMENT | $0.00 | ($11.50) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/18/2014 | TAXES PAYMENT | $0.00 | ($1,908.05) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,907.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/27/2014 | TAXES INTEREST | $0.00 | ($1,326.31) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/27/2014 | TAXES PAYMENT | $0.00 | ($1,907.77) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,739.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 8/27/2014 | TAXES PAYMENT | $0.00 | ($1,739.32) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,739.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 8/27/2014 | TAXES PAYMENT | $0.00 | ($1,739.32) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,437.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 8/27/2014 | TAXES PAYMENT | $0.00 | ($3,437.40) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $3,519.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/27/2014 | TAXES PAYMENT | $0.00 | ($3,519.87) | $0.00 | 0 | $0.00 |