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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($5,236.68) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,236.68 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $2,618.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/12/2018 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,618.34) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 7/16/2019 | COUNTY BOARD JUDGMENTS | $0.00 | $2,618.34 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,618.34) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $2,618.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/12/2018 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,618.34) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 7/16/2019 | COUNTY BOARD JUDGMENTS | $0.00 | $2,618.34 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,618.34) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $2,414.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/12/9118 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,414.48) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $2,414.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/12/9118 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,414.49) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,822.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/12/9118 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,822.19) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,822.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/12/9118 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,822.19) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,917.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 8/22/2018 | TAX CANCL NON LEVY | $0.00 | ($1,192.60) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/8/2018 | TAXES PAYMENT | $0.00 | ($1,724.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,917.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/18/2017 | TAXES PAYMENT | $0.00 | ($2,917.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,727.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/15/2017 | TAXES PAYMENT | $0.00 | ($2,727.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,727.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/8/2017 | TAXES PAYMENT | $0.00 | ($2,727.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,085.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/5/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/28/2016 | TAXES PAYMENT | $0.00 | ($1,085.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/28/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/16/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/28/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/22/2016 | TS MAILING FEE BILL | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/28/2016 | TS MAILING FEE INTEREST | $0.00 | ($13.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 12/28/2016 | TS MAILING FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,142.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/7/2016 | TAXES PAYMENT | $0.00 | ($1,142.08) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/19/2016 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/7/2016 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/7/2016 | LIEN STMT FEE INTEREST | $0.00 | ($910.15) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/19/2016 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | ADDED BILL | $4,340.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/7/2016 | ADDED PAYMENT | $0.00 | ($4,340.58) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | ADDED BILL | $4,340.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/7/2016 | ADDED PAYMENT | $0.00 | ($4,340.58) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | ADDED BILL | $8,681.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/29/2015 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($8,681.16) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($7,747.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,747.20 | $0.00 | 0 | $0.00 |