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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($8,239.62) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,239.62 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $4,119.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,119.81) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $4,119.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,119.81) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $4,258.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/26/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,258.68) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $4,258.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/25/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,258.68) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $3,980.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,980.94) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $3,980.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/25/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,980.94) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $4,090.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/23/2016 | TAXES PAYMENT | $0.00 | ($4,083.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 4 | 12/30/2016 | MINIMUM BALANCE CANCEL | $0.00 | ($6.89) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/23/2016 | TS MAILING FEE INTEREST | $0.00 | ($91.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $4,174.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/26/2016 | TAXES PAYMENT | $0.00 | ($4,174.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $3,829.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/6/2016 | TAXES PAYMENT | $0.00 | ($3,829.34) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $3,829.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/10/2016 | TAXES PAYMENT | $0.00 | ($3,829.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $4,070.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/29/2015 | TAXES PAYMENT | $0.00 | ($4,070.04) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 4 | 12/29/2015 | TAXES INTEREST | $0.00 | ($93.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 4 | 1/19/2016 | TRANSFER TO/FROM ACCT | $0.00 | ($4,070.04) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 1/20/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,070.04 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $4,070.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/11/2015 | TAXES PAYMENT | $0.00 | ($4,070.05) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $3,588.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/14/2015 | TAXES PAYMENT | $0.00 | ($3,588.63) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $3,588.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/13/2015 | TAXES PAYMENT | $0.00 | ($3,588.64) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $3,771.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/26/2014 | TAXES PAYMENT | $0.00 | ($3,771.48) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $3,748.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/13/2014 | TAXES PAYMENT | $0.00 | ($3,748.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $3,417.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/14/2014 | TAXES PAYMENT | $0.00 | ($3,417.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $3,417.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/20/2014 | TAXES PAYMENT | $0.00 | ($3,417.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $2,065.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/18/2013 | TAXES PAYMENT | $0.00 | ($2,065.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $2,227.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/29/2013 | TAXES PAYMENT | $0.00 | ($2,227.05) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $4,688.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/15/2013 | TAXES PAYMENT | $0.00 | ($4,688.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $4,688.68 | $0.00 | $0.00 | 0 | $0.00 |