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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($2,595.91) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,595.91 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,297.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,297.95) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,297.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,297.96) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,857.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/20/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,857.87) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,857.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/20/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,857.87) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $738.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/20/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($738.04) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $738.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/20/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($738.04) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $775.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($775.64) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $770.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 9/15/2014 | TAXES INTEREST | $0.00 | ($22.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 9/15/2014 | TAXES PAYMENT | $0.00 | ($285.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 12/29/2014 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($484.98) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $702.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($239.97) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 9/15/2014 | TAXES PAYMENT | $0.00 | ($462.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $702.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($702.82) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($942.79) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $942.79 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,877.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/9/2013 | TAXES PAYMENT | $0.00 | ($1,877.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($942.79) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $702.82 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $239.97 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,877.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/31/2013 | TAXES PAYMENT | $0.00 | ($1,877.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,944.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES PAYMENT | $0.00 | ($1,944.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,944.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 5/15/2012 | TAXES PAYMENT | $0.00 | ($1,715.60) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 7/30/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,715.59 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 7/31/2012 | TAXES PAYMENT | $0.00 | ($1,944.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,809.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/6/2012 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 2/24/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,715.59) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/15/2012 | TAXES PAYMENT | $0.00 | ($94.00) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,809.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/6/2012 | TAXES PAYMENT | $0.00 | ($1,809.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/6/2012 | TAXES PAYMENT | $0.00 | ($1,715.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/24/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,715.59 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 7/30/2012 | TRANSFER TO/FROM ACCT | $0.00 | $1,715.59 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 7/30/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,715.59) | $0.00 | 0 | $0.00 |