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 | $463.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/24/2019 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($463.26) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $463.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($463.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $492.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($492.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $492.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/28/2015 | TAXES PAYMENT | $0.00 | ($492.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $434.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($434.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $434.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/2/2015 | TAXES PAYMENT | $0.00 | ($434.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $456.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($456.26) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $453.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/5/2014 | TAXES INTEREST | $0.00 | ($25.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/15/2014 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/15/2014 | TAXES PAYMENT | $0.00 | ($453.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $645.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/9/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($232.55) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($187.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 8/15/2014 | TAXES PAYMENT | $0.00 | ($225.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $645.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/9/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($232.55) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($413.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $626.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/9/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($626.79) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $657.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/27/2013 | TAXES PAYMENT | $0.00 | ($657.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 10/9/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($303.41) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/19/2013 | REFUND COUNTY BOARD JDGMNT | $0.00 | $303.41 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $649.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/16/2013 | TAXES PAYMENT | $0.00 | ($649.84) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $649.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/7/2013 | TAXES PAYMENT | $0.00 | ($649.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $673.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/11/2012 | TAXES PAYMENT | $0.00 | ($673.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $673.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/12/2012 | TAXES PAYMENT | $0.00 | ($673.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $626.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/27/2012 | TAXES PAYMENT | $0.00 | ($6.61) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 7/11/2012 | TAXES INTEREST | $0.00 | ($4.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 7/11/2012 | TAXES PAYMENT | $0.00 | ($619.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $626.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/27/2012 | TAXES PAYMENT | $0.00 | ($626.50) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/27/2012 | TAXES INTEREST | $0.00 | ($7.20) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $710.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($710.07) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $598.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($598.64) | $0.00 | 0 | $0.00 |