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 | $1,017.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/24/2019 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($1,017.52) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,017.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($1,017.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,081.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($1,081.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,081.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/28/2015 | TAXES PAYMENT | $0.00 | ($1,081.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $953.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($953.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $953.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/2/2015 | TAXES PAYMENT | $0.00 | ($953.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,002.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($1,002.14) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $995.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/15/2014 | TAXES INTEREST | $0.00 | ($65.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/15/2014 | TAXES PAYMENT | $0.00 | ($995.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,403.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/9/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($495.36) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 8/15/2014 | TAXES PAYMENT | $0.00 | ($908.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,403.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/9/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($495.37) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 8/15/2014 | TAXES PAYMENT | $0.00 | ($908.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $15.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/9/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($15.40) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $81.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/27/2013 | TAXES PAYMENT | $0.00 | ($81.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 10/9/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,966.06) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/19/2013 | REFUND COUNTY BOARD JDGMNT | $0.00 | $1,966.06 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,758.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/16/2013 | TAXES PAYMENT | $0.00 | ($2,758.15) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,758.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/7/2013 | TAXES PAYMENT | $0.00 | ($2,758.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,857.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/11/2012 | TAXES PAYMENT | $0.00 | ($2,857.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 2/3/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,857.22) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 2/3/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,857.22 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,857.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 2/28/2012 | TAXES PAYMENT | $0.00 | ($23.94) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/12/2012 | TAXES PAYMENT | $0.00 | ($2,833.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 2/3/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,857.22) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 2/3/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,857.22 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $2,659.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/28/2012 | TAXES PAYMENT | $0.00 | ($2,659.07) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/3/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,224.08) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/3/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,224.08 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $2,659.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/28/2012 | TAXES INTEREST | $0.00 | ($657.86) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/28/2012 | TAXES PAYMENT | $0.00 | ($2,659.08) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $3,013.83 | $0.00 | $0.00 | 0 | $0.00 |