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 | $130.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 2/29/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($130.70) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/14/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($130.70) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/17/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $130.70 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $130.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/18/2016 | TAXES PAYMENT | $0.00 | ($130.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 10/14/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($130.71) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/17/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $130.71 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $138.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/8/2015 | TAXES PAYMENT | $0.00 | ($138.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 2/29/2016 | TAX CANCL NON LEVY | $0.00 | ($138.92) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 2/29/2016 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $130.70 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/17/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $8.22 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $138.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/16/2015 | TAXES PAYMENT | $0.00 | ($138.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 2/29/2016 | TAX CANCL NON LEVY | $0.00 | ($138.92) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/17/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $138.92 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $122.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/8/2015 | TAXES PAYMENT | $0.00 | ($122.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 6/8/2015 | TAXES INTEREST | $0.00 | ($1.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 2/29/2016 | TAX CANCL NON LEVY | $0.00 | ($122.49) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/17/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $122.49 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $122.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/26/2015 | TAXES PAYMENT | $0.00 | ($122.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/29/2016 | TAX CANCL NON LEVY | $0.00 | ($122.49) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/17/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $122.49 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $128.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($128.73) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $127.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/14/2014 | TAXES PAYMENT | $0.00 | ($127.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $116.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/9/2014 | TAXES PAYMENT | $0.00 | ($116.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $116.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/10/2014 | TAXES PAYMENT | $0.00 | ($116.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $230.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/28/2013 | TAXES PAYMENT | $0.00 | ($230.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $236.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/26/2013 | TAXES PAYMENT | $0.00 | ($236.05) | $0.00 | 0 | $0.00 | HOME OWNER |