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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($372.40) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/17/2021 | TAXES PAYMENT | $0.00 | ($372.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $372.40 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/18/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $372.40 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($372.40) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/18/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $372.40 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $372.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/31/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($372.40) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($372.40) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $372.40 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $372.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/31/2020 | HOTEL TAX CREDIT | $0.00 | ($372.40) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/13/2021 | HOTEL TAX CREDIT | $0.00 | $372.40 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($372.40) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $373.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/13/2020 | TAXES PAYMENT | $0.00 | ($373.08) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 12/31/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($373.08) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $373.08 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $379.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/1/2020 | TAXES PAYMENT | $0.00 | ($379.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 12/31/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($379.36) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/31/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $379.36 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $368.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/28/2020 | TAXES PAYMENT | $0.00 | ($368.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 12/31/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($368.58) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/31/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $368.58 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $368.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/7/2020 | TAXES PAYMENT | $0.00 | ($368.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 12/31/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($368.58) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/31/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $368.58 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $372.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($372.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $377.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/2/2019 | TAXES PAYMENT | $0.00 | ($377.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $361.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 6/10/2019 | TAXES PAYMENT | $0.00 | ($361.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 2 | 6/10/2019 | TAXES INTEREST | $0.00 | ($3.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $361.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/14/2019 | TAXES PAYMENT | $0.00 | ($361.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 1 | 3/14/2019 | TAXES INTEREST | $0.00 | ($3.46) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $374.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($374.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 12/28/2018 | TAXES INTEREST | $0.00 | ($4.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $374.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/15/2018 | TAXES PAYMENT | $0.00 | ($374.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $348.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/25/2018 | TAXES INTEREST | $0.00 | ($3.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 6/25/2018 | TAXES PAYMENT | $0.00 | ($345.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($3.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |