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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 3 | 8/1/2020 | TAXES BILL | $0.00 | $0.00 | ($30.29) | 0 | $0.00 | |
| 2020 | 3 | 9/3/2020 | TAXES PAYMENT | $0.00 | ($30.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,320.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/9/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($1,320.25) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,320.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/9/2015 | TAX CANCELLATION (LEVY) | $0.00 | ($1,320.25) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,387.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,387.51) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 6/9/2015 | CHARGE RESTORED FROM LIEN | $0.00 | $1,387.51 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 6/9/2015 | TAX CANCL NON LEVY | $0.00 | ($1,387.51) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,379.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,379.01) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 6/9/2015 | CHARGE RESTORED FROM LIEN | $0.00 | $1,379.01 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 6/9/2015 | TAX CANCL NON LEVY | $0.00 | ($1,379.01) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,257.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/29/2014 | TAXES INTEREST | $0.00 | ($524.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 4/29/2014 | TAXES PAYMENT | $0.00 | ($1,257.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,257.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 4/29/2014 | TAXES PAYMENT | $0.00 | ($1,257.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $2,484.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 4/29/2014 | TAXES PAYMENT | $0.00 | ($2,484.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $2,544.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 4/29/2014 | TAXES PAYMENT | $0.00 | ($2,544.28) | $0.00 | 0 | $0.00 | HOME OWNER |