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 |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 1 | 2/1/2012 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 10/11/2011 | TAXES PAYMENT | $0.00 | ($952.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 10/14/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $952.79 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | ($34,725.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $34,725.60 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $17,362.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($17,362.80) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | $17,362.80 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($17,362.80) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $17,362.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($17,362.80) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | $17,362.80 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($17,362.80) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $22,467.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/16/2010 | COUNTY BOARD JUDGMENTS | $0.00 | ($22,467.90) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,098.35 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 9/19/2011 | TAX CANCL NON LEVY | $0.00 | ($1,098.35) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YE PNLTY INTEREST BILL | $0.00 | $533.18 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 9/19/2011 | TAX CANCL NON LEVY | $0.00 | ($533.18) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $17,073.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 11/16/2010 | COUNTY BOARD JUDGMENTS | $0.00 | ($17,073.42) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $14,954.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/16/2010 | COUNTY BOARD JUDGMENTS | $0.00 | ($14,954.94) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $14,954.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/24/2010 | TAXES PAYMENT | $0.00 | ($14,954.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 11/16/2010 | COUNTY BOARD JUDGMENTS | $0.00 | ($14,954.94) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/16/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $14,954.94 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $15,719.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2010 | OMIT/ADD BILL | $32,727.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/11/2009 | TAXES INTEREST | $0.00 | ($6.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 12/11/2009 | TAXES PAYMENT | $0.00 | ($15,712.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 12/31/2009 | MINIMUM BALANCE CANCEL | $0.00 | ($6.39) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/16/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14,954.94) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/11/2011 | OMIT/ADD INTEREST | $0.00 | ($2,985.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 10/11/2011 | OMIT/ADD PAYMENT | $0.00 | ($17,772.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $15,719.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/19/2009 | TAXES INTEREST | $0.00 | ($6.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/19/2009 | TAXES PAYMENT | $0.00 | ($15,545.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 12/11/2009 | TAXES PAYMENT | $0.00 | ($173.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $14,190.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/8/2009 | TAXES INTEREST | $0.00 | ($166.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 6/8/2009 | TAXES PAYMENT | $0.00 | ($14,023.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 8/19/2009 | TAXES PAYMENT | $0.00 | ($166.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $14,190.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/18/2009 | TAXES PAYMENT | $0.00 | ($14,190.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $14,774.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2008 | TAXES PAYMENT | $0.00 | ($14,774.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $14,796.60 | $0.00 | $0.00 | 0 | $0.00 |