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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 5/1/2018 | TAXES BILL | $66,689.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/28/2017 | TAXES PAYMENT | $0.00 | ($66,689.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $66,689.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/28/2017 | TAXES PAYMENT | $0.00 | ($66,689.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $68,937.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/7/2017 | TAXES PAYMENT | $0.00 | ($68,937.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $68,937.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/10/2017 | TAXES PAYMENT | $0.00 | ($68,937.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $64,441.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/8/2017 | TAXES PAYMENT | $0.00 | ($64,441.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $64,441.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/7/2017 | TAXES PAYMENT | $0.00 | ($64,441.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $66,221.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/9/2016 | TAXES PAYMENT | $0.00 | ($66,221.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $67,569.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/8/2016 | TAXES PAYMENT | $0.00 | ($67,569.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $61,987.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/4/2016 | TAXES PAYMENT | $0.00 | ($61,987.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $61,987.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/10/2016 | TAXES PAYMENT | $0.00 | ($61,987.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $14,835.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 8/3/2015 | TAXES PAYMENT | $0.00 | ($1,468.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($13,367.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $14,835.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/3/2015 | TAXES PAYMENT | $0.00 | ($14,835.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $109,139.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/5/2015 | TAXES PAYMENT | $0.00 | ($109,139.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/29/2015 | NO GOOD CHECK | $0.00 | $109,139.69 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/3/2015 | TAXES PAYMENT | $0.00 | ($109,139.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 6/3/2015 | TAXES INTEREST | $0.00 | ($1,732.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $109,139.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/10/2015 | TAXES PAYMENT | $0.00 | ($109,139.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $114,700.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/21/2014 | TAXES PAYMENT | $0.00 | ($114,700.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 6/30/2016 | STATE BD JUDGEMENT (LEVY) | $0.00 | ($114,700.50) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 6/30/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $114,700.50 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $113,996.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/8/2014 | TAXES PAYMENT | $0.00 | ($113,996.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 6/30/2016 | STATE BD JUDGEMENT (LEVY) | $0.00 | ($78,659.25) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 6/30/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $78,659.25 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $215,171.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 9/25/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($111,240.99) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/7/2014 | TAXES PAYMENT | $0.00 | ($103,930.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $215,171.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 9/25/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($111,240.99) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($103,930.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $376,090.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/25/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($376,090.89) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $386,292.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/23/2013 | TAXES PAYMENT | $0.00 | ($386,292.07) | $0.00 | 0 | $0.00 | HOME OWNER |