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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($14,417.04) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $14,417.04 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $7,208.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($7,208.52) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $7,208.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 4/12/2017 | TAXES PAYMENT | $0.00 | ($7,208.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 1 | 4/12/2017 | TAXES INTEREST | $0.00 | ($255.90) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2017 | 1 | 4/17/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,208.52 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 4/17/2017 | INTEREST TO/FR OVERPAYMENT | $0.00 | $255.90 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 6/5/2017 | NO GOOD CHECK | $0.00 | $255.90 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 6/5/2017 | NO GOOD CHECK | $0.00 | $7,208.52 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 6/5/2017 | ERROR CORRECTION ONE SIDED | $0.00 | ($7,208.52) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 6/5/2017 | ONE SIDE ERROR CORRECT | $0.00 | ($255.90) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($7,208.52) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $7,407.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/29/2016 | TAXES PAYMENT | $0.00 | ($7,407.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 4 | 12/29/2016 | TAXES INTEREST | $0.00 | ($190.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $7,558.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/25/2016 | TAXES PAYMENT | $0.00 | ($7,558.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $6,934.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 7/6/2016 | TAXES INTEREST | $0.00 | ($698.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 7/6/2016 | TAXES PAYMENT | $0.00 | ($6,934.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $6,934.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 7/6/2016 | TAXES PAYMENT | $0.00 | ($6,934.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $13,868.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/30/2015 | TAXES INTEREST | $0.00 | ($189.01) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/30/2015 | TAXES PAYMENT | $0.00 | ($13,868.02) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $13,868.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/10/2015 | TAXES PAYMENT | $0.00 | ($13,868.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |