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 | $413.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/24/2019 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($413.62) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $413.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($413.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $439.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($439.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $439.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/28/2015 | TAXES PAYMENT | $0.00 | ($439.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $387.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($387.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $387.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/2/2015 | TAXES PAYMENT | $0.00 | ($387.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $407.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($407.37) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $404.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/5/2014 | TAXES INTEREST | $0.00 | ($22.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/15/2014 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/15/2014 | TAXES PAYMENT | $0.00 | ($404.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $577.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/9/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($208.19) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($203.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 8/15/2014 | TAXES PAYMENT | $0.00 | ($165.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $577.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/9/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($208.19) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($369.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $595.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/9/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($595.52) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $622.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/27/2013 | TAXES PAYMENT | $0.00 | ($622.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 10/9/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($237.23) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/19/2013 | REFUND COUNTY BOARD JDGMNT | $0.00 | $237.23 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $545.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/16/2013 | TAXES PAYMENT | $0.00 | ($545.41) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $545.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/7/2013 | TAXES PAYMENT | $0.00 | ($545.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $565.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/11/2012 | TAXES PAYMENT | $0.00 | ($565.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $565.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 2/28/2012 | TAXES PAYMENT | $0.00 | ($3.22) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/12/2012 | TAXES PAYMENT | $0.00 | ($561.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $525.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/28/2012 | TAXES PAYMENT | $0.00 | ($525.82) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $525.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/28/2012 | TAXES INTEREST | $0.00 | ($79.56) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/28/2012 | TAXES PAYMENT | $0.00 | ($525.83) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $595.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 2/28/2012 | TAXES PAYMENT | $0.00 | ($595.98) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $502.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 2/28/2012 | TAXES PAYMENT | $0.00 | ($502.44) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $502.44 | $0.00 | $0.00 | 0 | $0.00 |