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 | ($553.95) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $553.95 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $276.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/12/2018 | COUNTY BOARD JUDGMENTS | $0.00 | ($276.97) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 7/16/2019 | COUNTY BOARD JUDGMENTS | $0.00 | $276.97 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($276.97) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $276.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/12/2018 | COUNTY BOARD JUDGMENTS | $0.00 | ($276.98) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 7/16/2019 | COUNTY BOARD JUDGMENTS | $0.00 | $276.98 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($276.98) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $286.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/12/9118 | COUNTY BOARD JUDGMENTS | $0.00 | ($286.95) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $286.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/12/9118 | COUNTY BOARD JUDGMENTS | $0.00 | ($286.95) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $267.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/12/9118 | COUNTY BOARD JUDGMENTS | $0.00 | ($267.00) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $267.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/12/9118 | COUNTY BOARD JUDGMENTS | $0.00 | ($267.00) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $534.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/8/2018 | TAXES PAYMENT | $0.00 | ($534.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $534.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/18/2017 | TAXES PAYMENT | $0.00 | ($534.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2017 | OMIT/ADD BILL | $1,032.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/8/2018 | OMIT/ADD PAYMENT | $0.00 | ($1,032.00) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($442.95) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $442.95 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $221.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($221.47) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $221.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($221.48) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $292.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($292.71) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $303.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/30/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($303.22) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $144.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($144.98) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $144.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($144.99) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $150.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/31/2012 | TAXES INTEREST | $0.00 | ($2.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($150.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $150.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/13/2012 | TAXES INTEREST | $0.00 | ($1.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 9/13/2012 | TAXES PAYMENT | $0.00 | ($150.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $139.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/29/2012 | TAXES INTEREST | $0.00 | ($1.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 6/29/2012 | TAXES PAYMENT | $0.00 | ($139.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $139.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/7/2012 | TAXES PAYMENT | $0.00 | ($139.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $158.42 | $0.00 | $0.00 | 0 | $0.00 |