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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($1,896.06) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,896.06 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $948.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($948.03) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $948.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($948.03) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,007.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/27/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,007.61) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,007.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/27/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,007.62) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $888.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/27/2015 | TAXES PAYMENT | $0.00 | ($888.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 10/27/2015 | COUNTY BOARD JUDGMENTS | $0.00 | ($258.04) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/27/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $258.04 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $888.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/10/2015 | TAXES PAYMENT | $0.00 | ($888.44) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $933.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/19/2014 | TAXES PAYMENT | $0.00 | ($933.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $927.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES INTEREST | $0.00 | ($16.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES PAYMENT | $0.00 | ($927.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $846.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 8/1/2014 | TAXES PAYMENT | $0.00 | ($846.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $846.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/31/2014 | TAXES PAYMENT | $0.00 | ($846.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $387.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/18/2013 | TAXES PAYMENT | $0.00 | ($387.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $427.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/13/2013 | TAXES PAYMENT | $0.00 | ($427.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,285.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/17/2013 | TAXES PAYMENT | $0.00 | ($1,285.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,285.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/23/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,285.01) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,331.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/28/2012 | TAXES PAYMENT | $0.00 | ($1,331.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,331.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES PAYMENT | $0.00 | ($1,331.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,238.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/9/2012 | TAXES PAYMENT | $0.00 | ($1,238.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,238.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/23/2012 | TAXES PAYMENT | $0.00 | ($1,238.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,285.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 1/23/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,285.01 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,404.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/2/2011 | TAXES PAYMENT | $0.00 | ($1,404.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,183.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/31/2011 | TAXES PAYMENT | $0.00 | ($1,183.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,183.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 4/13/2011 | TAXES PAYMENT | $0.00 | ($1,183.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,183.76 | $0.00 | $0.00 | 0 | $0.00 |