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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,782.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 3/4/2015 | TAX CANCL NON LEVY | $0.00 | ($1,782.87) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,782.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/4/2015 | TAX CANCL NON LEVY | $0.00 | ($1,782.88) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,523.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/25/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($3,523.49) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $3,608.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/5/2013 | TAXES PAYMENT | $0.00 | ($3,608.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 9/25/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($3,608.01) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/15/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,608.01 | $0.00 | 0 | $0.00 |