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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2 | 5/1/2014 | TAXES BILL | $3,769.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 9/26/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($849.72) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/22/2014 | TAXES PAYMENT | $0.00 | ($2,919.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/22/2014 | TAXES PAYMENT | $0.00 | ($172.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/29/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $170.06 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/10/2014 | MERGER/SUBDIVISION | $0.00 | ($2,919.78) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/10/2014 | TRANSFER TO/FROM ACCT | $0.00 | $2,921.93 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $3,769.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 9/26/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($849.73) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/24/2014 | TAXES INTEREST | $0.00 | ($37.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/24/2014 | TAXES PAYMENT | $0.00 | ($2,749.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 5/29/2014 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($170.06) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/10/2014 | MERGER/SUBDIVISION | $0.00 | ($2,919.78) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/10/2014 | TRANSFER TO/FROM ACCT | $0.00 | $2,919.78 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $4,719.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/26/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,398.90) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/23/2013 | TAXES PAYMENT | $0.00 | ($1,188.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 12/23/2013 | TAXES INTEREST | $0.00 | ($132.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 2/24/2014 | TAXES PAYMENT | $0.00 | ($132.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $4,898.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/9/2013 | TAXES PAYMENT | $0.00 | ($2,683.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 12/23/2013 | TAXES PAYMENT | $0.00 | ($132.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 12/23/2013 | TAXES PAYMENT | $0.00 | ($2,082.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,729.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 6/19/2013 | TAXES INTEREST | $0.00 | ($45.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 6/19/2013 | TAXES PAYMENT | $0.00 | ($2,684.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 9/9/2013 | TAXES INTEREST | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/9/2013 | TAXES PAYMENT | $0.00 | ($45.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,729.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/13/2013 | TAXES PAYMENT | $0.00 | ($2,729.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,827.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/30/2012 | TAXES PAYMENT | $0.00 | ($2,827.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $2,827.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/20/2012 | TAXES PAYMENT | $0.00 | ($2,827.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $2,631.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/14/2012 | TAXES PAYMENT | $0.00 | ($2,631.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $2,631.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/16/2012 | TAXES INTEREST | $0.00 | ($12.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/16/2012 | TAXES PAYMENT | $0.00 | ($2,631.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $2,982.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($2,982.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $2,514.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/13/2011 | TAXES PAYMENT | $0.00 | ($2,514.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $2,514.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/16/2011 | TAXES PAYMENT | $0.00 | ($2,514.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $2,514.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/24/2011 | TAXES PAYMENT | $0.00 | ($2,514.59) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $3,253.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/18/2010 | TAXES PAYMENT | $0.00 | ($3,253.93) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $2,472.68 | $0.00 | $0.00 | 0 | $0.00 |