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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 2 | 5/1/2016 | TAXES BILL | $587.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/24/2019 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($587.35) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $587.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($587.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $624.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($624.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $624.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/28/2015 | TAXES PAYMENT | $0.00 | ($624.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $550.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($550.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $550.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/2/2015 | TAXES PAYMENT | $0.00 | ($550.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $578.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($578.47) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $574.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/5/2014 | TAXES INTEREST | $0.00 | ($32.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/15/2014 | TAXES INTEREST | $0.00 | ($3.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/15/2014 | TAXES PAYMENT | $0.00 | ($574.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $806.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/9/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($282.75) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($245.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 8/15/2014 | TAXES PAYMENT | $0.00 | ($278.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $806.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/9/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($282.75) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($524.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $763.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/9/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($763.62) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $801.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/27/2013 | TAXES PAYMENT | $0.00 | ($801.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 10/9/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($367.38) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/19/2013 | REFUND COUNTY BOARD JDGMNT | $0.00 | $367.38 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $831.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/16/2013 | TAXES PAYMENT | $0.00 | ($831.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $831.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/7/2013 | TAXES PAYMENT | $0.00 | ($831.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $860.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/11/2012 | TAXES PAYMENT | $0.00 | ($860.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 2/3/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($345.20) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 2/3/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $345.20 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $860.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/12/2012 | TAXES PAYMENT | $0.00 | ($860.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $801.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 7/11/2012 | TAXES INTEREST | $0.00 | ($163.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 7/11/2012 | TAXES PAYMENT | $0.00 | ($801.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $801.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 7/11/2012 | TAXES PAYMENT | $0.00 | ($801.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $908.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 7/11/2012 | TAXES PAYMENT | $0.00 | ($908.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 1/29/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($332.80) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 1/29/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $332.80 | $0.00 | 0 | $0.00 |