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 | ($400.39) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $400.39 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $200.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($200.19) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $200.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($200.20) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $212.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/21/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($212.78) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $212.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/8/2015 | TAXES INTEREST | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/8/2015 | TAXES PAYMENT | $0.00 | ($212.78) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/21/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($212.78) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/21/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $212.78 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $187.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/5/2015 | TAXES PAYMENT | $0.00 | ($187.61) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/21/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($187.61) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/21/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $187.61 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $187.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/11/2015 | TAXES PAYMENT | $0.00 | ($187.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 10/21/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($187.61) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/21/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $187.61 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $197.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/24/2014 | TAXES PAYMENT | $0.00 | ($197.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $195.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 5/12/2014 | TAXES PAYMENT | $0.00 | ($117.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/7/2014 | TAXES PAYMENT | $0.00 | ($78.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $178.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 2/4/2014 | TAXES PAYMENT | $0.00 | ($117.46) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/12/2014 | TAXES PAYMENT | $0.00 | ($61.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $178.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/4/2014 | TAXES PAYMENT | $0.00 | ($178.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $129.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/19/2013 | TAXES INTEREST | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/19/2013 | TAXES PAYMENT | $0.00 | ($129.56) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $138.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/29/2013 | TAXES PAYMENT | $0.00 | ($138.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $223.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/10/2013 | TAXES PAYMENT | $0.00 | ($223.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $223.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 3/8/2013 | TAXES INTEREST | $0.00 | ($1.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 3/8/2013 | TAXES PAYMENT | $0.00 | ($223.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 3/8/2013 | TAXES PAYMENT | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $231.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/19/2012 | TAXES PAYMENT | $0.00 | ($231.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $231.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/7/2012 | TAXES PAYMENT | $0.00 | ($231.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $215.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/4/2012 | TAXES PAYMENT | $0.00 | ($215.49) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $215.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/10/2012 | TAXES PAYMENT | $0.00 | ($215.49) | $0.00 | 0 | $0.00 | HOME OWNER |