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 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,010.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 4/18/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,010.80 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,010.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/31/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,010.80) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,010.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/31/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,010.80) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,012.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/13/2020 | TAXES PAYMENT | $0.00 | ($1,012.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 12/31/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,012.66) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,012.66 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,029.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/1/2020 | TAXES PAYMENT | $0.00 | ($1,029.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 12/31/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,029.69) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/31/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,029.69 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,000.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/28/2020 | TAXES PAYMENT | $0.00 | ($1,000.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 12/31/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,000.42) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/31/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,000.42 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,000.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/7/2020 | TAXES PAYMENT | $0.00 | ($1,000.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 12/31/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,000.43) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/31/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,000.43 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,012.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($1,012.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,024.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/2/2019 | TAXES PAYMENT | $0.00 | ($1,024.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $982.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 6/7/2019 | TAXES PAYMENT | $0.00 | ($982.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 2 | 6/7/2019 | TAXES INTEREST | $0.00 | ($17.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $982.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/15/2019 | TAXES PAYMENT | $0.00 | ($982.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 1 | 3/15/2019 | TAXES INTEREST | $0.00 | ($21.61) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,017.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($1,017.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 12/28/2018 | TAXES INTEREST | $0.00 | ($55.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,017.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($1,017.72) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $946.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/25/2018 | TAXES INTEREST | $0.00 | ($8.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 2 | 7/27/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($938.54) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($8.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $946.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 9/25/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($32.28) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/25/2018 | TAXES PAYMENT | $0.00 | ($914.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $978.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($915.04) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($63.84) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $978.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 4/11/2017 | TAXES PAYMENT | $0.00 | ($1,075.00) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |