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 | $1,865.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 1/21/2016 | TAX CANCL NON LEVY | $0.00 | ($1,865.25) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,865.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/21/2016 | TAX CANCL NON LEVY | $0.00 | ($1,865.26) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,960.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/23/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($1,960.29) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,948.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 10/23/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($1,948.26) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,776.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/23/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($1,776.23) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,776.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/27/2014 | TAXES PAYMENT | $0.00 | ($1,776.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/21/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,776.23 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/23/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($1,776.23) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,510.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/5/2013 | TAXES PAYMENT | $0.00 | ($3,510.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $3,594.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/19/2013 | TAXES PAYMENT | $0.00 | ($3,594.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |