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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,785.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,785.81) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/29/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,785.81 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/1/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,785.81) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,785.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,785.82) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/29/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,785.82 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/1/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,785.82) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($18,428.25) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $18,428.25 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $18,785.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/25/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($18,785.75) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($18,428.25) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,785.82 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,785.81 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/29/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($357.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/29/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $9,214.12 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $18,785.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($18,785.76) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 11/30/2022 | STATE BD JUDGEMENT (LEVY) | $0.00 | ($18,785.76) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/30/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $18,785.76 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/1/2022 | STATE BD JDGMNT NON LEVY | $0.00 | $18,785.76 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/1/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($18,785.75) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/1/2022 | STATE BD JDGMNT NON LEVY | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $18,493.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($18,493.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $18,413.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/14/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($18,413.46) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $19,117.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($19,117.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $19,117.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/27/2021 | TAXES PAYMENT | $0.00 | ($19,117.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($40,354.87) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 9/14/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $18,413.46 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $40,354.87 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/25/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($18,413.46) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $58,413.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/21/2020 | TAXES INTEREST | $0.00 | ($10,105.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 9/21/2020 | TAXES PAYMENT | $0.00 | ($58,413.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 3/24/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($40,354.87) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/25/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $18,413.46 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/25/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $18,785.75 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/25/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,155.66 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $58,413.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 9/21/2020 | TAXES PAYMENT | $0.00 | ($58,413.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $116,453.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/31/2019 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/17/2019 | TAXES INTEREST | $0.00 | ($2,678.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/17/2019 | TAXES PAYMENT | $0.00 | ($116,453.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 12/31/2019 | YE PNLTY PRINCIPAL BILL | $0.00 | $11,551.68 | $0.00 | 0 | $0.00 |