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 | $25,264.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($25,264.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 10/10/2023 | MERGER/SUBDIVISION | $0.00 | ($25,264.70) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/10/2023 | TRANSFER TO/FROM ACCT | $0.00 | $25,264.70 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $25,264.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($25,264.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 10/10/2023 | MERGER/SUBDIVISION | $0.00 | ($25,264.70) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/10/2023 | TRANSFER TO/FROM ACCT | $0.00 | $25,264.70 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $25,291.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($25,291.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $25,264.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($124.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($25,140.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $32,842.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/28/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($7,591.22) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/9/2022 | TAXES PAYMENT | $0.00 | ($124.15) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($25,127.03) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($23,889.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 7/14/2022 | TRANSFER TO/FROM ACCT | $0.00 | $23,889.20 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $32,842.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/28/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($7,591.22) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($15,221.47) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/9/2022 | TAXES INTEREST | $0.00 | ($78.17) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/9/2022 | TAXES PAYMENT | $0.00 | ($10,029.71) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $40,057.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($3.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 10/8/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($5,822.97) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/13/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($24,542.12) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/14/2022 | TAXES INTEREST | $0.00 | ($340.94) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($9,688.77) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $39,916.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($3.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($39,913.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/8/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($24,542.12) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/8/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $24,542.12 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $25,697.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/4/2021 | TAXES PAYMENT | $0.00 | ($25,697.50) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $25,697.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/28/2021 | TAXES PAYMENT | $0.00 | ($25,697.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $25,744.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/19/2020 | TAXES PAYMENT | $0.00 | ($25,744.83) | $0.00 | 0 | $0.00 | SERVICING CORPORATION |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $26,177.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/1/2020 | TAXES PAYMENT | $0.00 | ($26,177.64) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $25,433.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/22/2020 | TAXES PAYMENT | $0.00 | ($25,433.76) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $25,433.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/11/2020 | TAXES PAYMENT | $0.00 | ($25,433.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $25,731.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/4/2019 | TAXES PAYMENT | $0.00 | ($25,731.31) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 4 | 8/12/2021 | STATE BD JDGMNT NON LEVY | $0.00 | $100,508.97 | $0.00 | 0 | $0.00 |