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 | $703.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/24/2019 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($703.16) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $703.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($703.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $747.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($747.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $747.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/28/2015 | TAXES PAYMENT | $0.00 | ($747.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $658.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($658.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $658.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/2/2015 | TAXES PAYMENT | $0.00 | ($658.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $692.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/2/2014 | TRANSFER TO/FROM ACCT | $0.00 | ($5.95) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($686.59) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $688.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/5/2014 | TAXES INTEREST | $0.00 | ($38.77) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 10/2/2014 | TRANSFER TO/FROM ACCT | $0.00 | ($688.29) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $965.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/9/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($338.12) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($358.37) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/2/2014 | TRANSFER TO/FROM ACCT | $0.00 | ($269.14) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $965.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/9/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($338.12) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($627.51) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,024.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/9/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,024.65) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,070.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/27/2013 | TAXES PAYMENT | $0.00 | ($1,070.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 10/9/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($327.82) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/19/2013 | REFUND COUNTY BOARD JDGMNT | $0.00 | $327.82 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $883.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/16/2013 | TAXES PAYMENT | $0.00 | ($883.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $883.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/7/2013 | TAXES PAYMENT | $0.00 | ($883.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $915.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/11/2012 | TAXES PAYMENT | $0.00 | ($915.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 2/3/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($690.40) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 2/3/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $690.40 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $915.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 2/28/2012 | TAXES PAYMENT | $0.00 | ($6.52) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/12/2012 | TAXES PAYMENT | $0.00 | ($908.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $851.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/28/2012 | TAXES PAYMENT | $0.00 | ($851.97) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $851.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/28/2012 | TAXES INTEREST | $0.00 | ($161.32) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/28/2012 | TAXES PAYMENT | $0.00 | ($851.97) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $965.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 2/28/2012 | TAXES PAYMENT | $0.00 | ($965.63) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 2/2/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($665.60) | $0.00 | 0 | $0.00 |