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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 3 | 8/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 5/2/2019 | TAXES PAYMENT | $0.00 | ($350.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 3 | 10/17/2019 | TRANSFER TO/FROM ACCT | $0.00 | $350.83 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,735.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/17/2018 | COUNTY BOARD JUDGMENTS | $0.00 | ($350.83) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/2/2019 | TAXES PAYMENT | $0.00 | ($1,384.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 2 | 10/17/2019 | MERGER/SUBDIVISION | $0.00 | ($1,735.71) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/17/2019 | TRANSFER TO/FROM ACCT | $0.00 | $1,735.71 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,735.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/17/2018 | COUNTY BOARD JUDGMENTS | $0.00 | ($350.83) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES PAYMENT | $0.00 | ($1,384.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 1 | 10/17/2019 | MERGER/SUBDIVISION | $0.00 | ($1,735.71) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/17/2019 | TRANSFER TO/FROM ACCT | $0.00 | $1,735.71 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,798.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/17/2018 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,403.34) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/5/2018 | TAXES PAYMENT | $0.00 | ($1,798.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 4 | 11/14/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,403.34 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,798.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/29/2018 | TAXES PAYMENT | $0.00 | ($1,798.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,673.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/3/2018 | TAXES PAYMENT | $0.00 | ($1,673.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,673.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/5/2018 | TAXES PAYMENT | $0.00 | ($1,673.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,729.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/3/2017 | TAXES PAYMENT | $0.00 | ($1,729.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,729.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/2/2017 | TAXES PAYMENT | $0.00 | ($1,729.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,616.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($1,616.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,616.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/2/2017 | TAXES PAYMENT | $0.00 | ($1,616.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,661.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/7/2016 | TAXES PAYMENT | $0.00 | ($1,661.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,695.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES PAYMENT | $0.00 | ($1,695.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,555.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/2/2016 | TAXES PAYMENT | $0.00 | ($1,555.23) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,555.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES PAYMENT | $0.00 | ($1,555.23) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,652.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($1,652.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,652.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/4/2015 | TAXES PAYMENT | $0.00 | ($1,652.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,457.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/4/2015 | TAXES PAYMENT | $0.00 | ($1,457.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,457.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/4/2015 | TAXES PAYMENT | $0.00 | ($1,457.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,531.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/17/2014 | TAXES PAYMENT | $0.00 | ($1,531.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,522.33 | $0.00 | $0.00 | 0 | $0.00 |