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 | ($443.41) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $443.41 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $221.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($221.70) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $221.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($221.71) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $235.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/21/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($235.63) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $235.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/8/2015 | TAXES INTEREST | $0.00 | ($1.94) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/8/2015 | TAXES PAYMENT | $0.00 | ($235.64) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/21/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($235.64) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/21/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $235.64 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $207.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/5/2015 | TAXES PAYMENT | $0.00 | ($207.77) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/21/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($207.77) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/21/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $207.77 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $207.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/11/2015 | TAXES PAYMENT | $0.00 | ($207.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 10/21/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($207.77) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/21/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $207.77 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $218.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($218.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $217.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($217.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $197.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/12/2014 | TAXES PAYMENT | $0.00 | ($197.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $197.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($35.36) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/4/2014 | TAXES PAYMENT | $0.00 | ($162.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($35.36) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $35.36 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $413.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/10/2013 | TAXES PAYMENT | $0.00 | ($413.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($35.36) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $35.36 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $413.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/8/2013 | TAXES INTEREST | $0.00 | ($3.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 3/8/2013 | TAXES PAYMENT | $0.00 | ($412.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 3/8/2013 | TAXES PAYMENT | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $428.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/19/2012 | TAXES PAYMENT | $0.00 | ($428.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $428.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/7/2012 | TAXES PAYMENT | $0.00 | ($428.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $398.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/4/2012 | TAXES PAYMENT | $0.00 | ($398.53) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $398.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/10/2012 | TAXES PAYMENT | $0.00 | ($398.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $451.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/7/2011 | TAXES PAYMENT | $0.00 | ($451.69) | $0.00 | 0 | $0.00 | HOME OWNER |