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 | 4 | 11/1/2018 | TAXES BILL | ($13,296.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $13,296.60 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $6,648.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($6,648.30) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $6,648.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($6,648.30) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $6,872.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($6,872.40) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $6,872.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/3/2017 | TAXES PAYMENT | $0.00 | ($6,872.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 3 | 9/25/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($6,872.40) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/25/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,872.40 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $6,424.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/17/2017 | TAXES PAYMENT | $0.00 | ($6,424.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 2 | 9/25/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($6,424.20) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,424.20 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $6,424.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/13/2017 | TAXES PAYMENT | $0.00 | ($6,424.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 1 | 9/25/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($6,424.20) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/25/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,424.20 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $6,601.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/24/2016 | TAXES PAYMENT | $0.00 | ($6,601.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 4 | 7/5/2017 | STATE BD JDGMNT NON LEVY | $0.00 | ($6,601.61) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 7/5/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,601.61 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $6,736.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/29/2016 | TAXES PAYMENT | $0.00 | ($6,736.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 3 | 7/5/2017 | STATE BD JDGMNT NON LEVY | $0.00 | ($6,736.07) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 7/5/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,736.07 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $6,179.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/18/2016 | TAXES PAYMENT | $0.00 | ($6,179.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 2 | 7/5/2017 | STATE BD JDGMNT NON LEVY | $0.00 | ($6,179.56) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 7/5/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,179.56 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $6,179.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/22/2016 | TAXES PAYMENT | $0.00 | ($6,179.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 7/5/2017 | STATE BD JDGMNT NON LEVY | $0.00 | ($6,179.56) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 7/5/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,179.56 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $6,567.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($6,567.99) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 4 | 6/26/2017 | STATE BD JDGMNT NON LEVY | $0.00 | ($6,567.99) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 6/28/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,567.99 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $6,568.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/30/2015 | TAXES PAYMENT | $0.00 | ($6,568.00) | $0.00 | 0 | $0.00 | INVESTORS SAVINGS BANK |
| 2015 | 3 | 6/26/2017 | STATE BD JDGMNT NON LEVY | $0.00 | ($6,568.00) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 6/28/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,568.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $5,791.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/24/2015 | TAXES PAYMENT | $0.00 | ($5,791.12) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/26/2017 | STATE BD JDGMNT NON LEVY | $0.00 | ($5,791.12) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/28/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,791.12 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $5,791.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/17/2015 | TAXES PAYMENT | $0.00 | ($5,791.12) | $0.00 | 0 | $0.00 |