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 |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,786.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 11/24/2014 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,786.95) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,786.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 11/24/2014 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,786.96) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,878.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,878.00) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,866.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 11/24/2014 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,866.47) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,701.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/7/2014 | TAXES INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/7/2014 | TAXES PAYMENT | $0.00 | ($1,689.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 11/24/2014 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,701.67) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/24/2014 | TRANSFER TO/FROM ACCT | $0.00 | $1,689.78 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,701.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/28/2014 | TAXES INTEREST | $0.00 | ($11.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/28/2014 | TAXES PAYMENT | $0.00 | ($1,689.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 5/7/2014 | TAXES PAYMENT | $0.00 | ($11.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 11/24/2014 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,701.67) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/24/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,701.67 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,959.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/4/2013 | TAXES PAYMENT | $0.00 | ($1,959.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $2,040.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 7/23/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,040.43) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,403.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/13/2013 | TAXES PAYMENT | $0.00 | ($1,403.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/13/2013 | TAXES PAYMENT | $0.00 | ($4,422.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 7/23/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,040.43 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 8/22/2013 | TRANSFER TO/FROM ACCT | $0.00 | $2,381.58 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,403.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/12/2013 | TAXES PAYMENT | $0.00 | ($1,403.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,453.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/3/2012 | TAXES PAYMENT | $0.00 | ($1,453.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,453.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/10/2012 | TAXES PAYMENT | $0.00 | ($1,453.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,352.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | ADDED BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/14/2012 | ADDED PAYMENT | $0.00 | ($1,352.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/22/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,352.83 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/22/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,352.83) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,352.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/6/2012 | TAXES PAYMENT | $0.00 | ($1,352.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,533.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/7/2011 | TAXES PAYMENT | $0.00 | ($1,533.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,292.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/9/2011 | TAXES PAYMENT | $0.00 | ($1,292.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,292.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/4/2011 | TAXES PAYMENT | $0.00 | ($1,292.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,292.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/26/2011 | TAXES PAYMENT | $0.00 | ($1,292.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,672.74 | $0.00 | $0.00 | 0 | $0.00 |