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 | ($2,030.98) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,030.98 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,015.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,015.49) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,015.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,015.49) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,049.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/26/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,049.72) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,049.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/26/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,049.72) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $981.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/26/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($981.26) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $981.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/26/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($981.26) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,008.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/3/2016 | TAXES PAYMENT | $0.00 | ($1,008.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,028.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES PAYMENT | $0.00 | ($1,028.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $943.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/4/2016 | HOMESTEAD BENEFIT | $0.00 | ($323.94) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/29/2016 | TAXES PAYMENT | $0.00 | ($619.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $943.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/25/2016 | TAXES PAYMENT | $0.00 | ($943.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,003.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | TAXES PAYMENT | $0.00 | ($1,003.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,003.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/23/2015 | TAXES PAYMENT | $0.00 | ($1,003.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $884.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 3/18/2015 | HOMESTEAD BENEFIT | $0.00 | ($323.94) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES PAYMENT | $0.00 | ($560.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $884.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/23/2015 | TAXES PAYMENT | $0.00 | ($884.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $929.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/6/2014 | TAXES PAYMENT | $0.00 | ($929.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $923.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES PAYMENT | $0.00 | ($923.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $842.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/15/2014 | TAXES PAYMENT | $0.00 | ($842.34) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $842.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/12/2014 | TAXES PAYMENT | $0.00 | ($842.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $541.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/21/2013 | TAXES PAYMENT | $0.00 | ($541.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $581.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 7/24/2013 | HOMESTEAD BENEFIT | $0.00 | ($323.94) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/2/2013 | TAXES PAYMENT | $0.00 | ($257.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,122.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/13/2013 | TAXES PAYMENT | $0.00 | ($1,122.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,122.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,122.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,163.09 | $0.00 | $0.00 | 0 | $0.00 |