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 |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2 | 5/1/2015 | TAXES BILL | $473.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/2/2014 | COUNTY BOARD JUDGMENTS | $0.00 | ($473.68) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $473.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/2/2014 | COUNTY BOARD JUDGMENTS | $0.00 | ($473.68) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $497.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/2/2014 | COUNTY BOARD JUDGMENTS | $0.00 | ($497.81) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $494.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/2/2014 | COUNTY BOARD JUDGMENTS | $0.00 | ($494.76) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $451.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/2/2014 | COUNTY BOARD JUDGMENTS | $0.00 | ($451.07) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $451.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($223.77) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/18/2014 | TAXES PAYMENT | $0.00 | ($227.30) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/2/2014 | COUNTY BOARD JUDGMENTS | $0.00 | ($451.07) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/4/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $451.07 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($223.77) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $223.77 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,014.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/10/2013 | TAXES PAYMENT | $0.00 | ($1,014.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($223.77) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $223.77 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,014.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES PAYMENT | $0.00 | ($1,014.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,050.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | ADDED BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/28/2012 | ADDED PAYMENT | $0.00 | ($1,050.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 12/7/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,050.45 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/7/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,050.45) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,050.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/29/2012 | TAXES PAYMENT | $0.00 | ($1,050.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $977.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/14/2012 | TAXES PAYMENT | $0.00 | ($977.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $977.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/13/2012 | TAXES PAYMENT | $0.00 | ($977.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,108.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/8/2011 | TAXES PAYMENT | $0.00 | ($1,108.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $934.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/29/2011 | TAXES PAYMENT | $0.00 | ($934.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $934.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/2/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($934.12) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $934.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/11/2011 | TAXES PAYMENT | $0.00 | ($934.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 5/17/2011 | TAXES PAYMENT | $0.00 | ($934.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 6/2/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $934.12 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,208.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/2/2010 | TAXES PAYMENT | $0.00 | ($1,208.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $918.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/18/2010 | TAXES PAYMENT | $0.00 | ($918.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $804.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/10/2010 | TAXES PAYMENT | $0.00 | ($804.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |