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 | 4 | 11/1/2015 | TAXES BILL | ($17,587.32) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $17,587.32 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $8,793.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($8,793.66) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $8,793.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($8,793.66) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $9,241.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/28/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($9,241.70) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $9,185.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 10/28/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($9,185.00) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $8,373.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/28/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($8,373.97) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $8,373.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/28/2014 | TAX CANCELLATION (LEVY) | $0.00 | ($8,373.97) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $13,205.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,912.16 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 8/20/2014 | TAX CANCL NON LEVY | $0.00 | ($1,912.16) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 8/20/2014 | TAX CANCL NON LEVY | $0.00 | ($13,205.31) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YE PNLTY INTEREST BILL | $0.00 | $1,717.62 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 8/20/2014 | TAX CANCL NON LEVY | $0.00 | ($1,717.62) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $13,602.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/20/2014 | TAX CANCL NON LEVY | $0.00 | ($13,602.32) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $3,344.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 8/20/2014 | TAX CANCL NON LEVY | $0.00 | ($3,344.12) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $3,344.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/31/2013 | TAXES PAYMENT | $0.00 | ($3,344.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $3,464.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/10/2012 | TAXES PAYMENT | $0.00 | ($3,464.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 12/13/2012 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,464.25) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/13/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,464.25 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/13/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($24.50) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/13/2012 | COUNTY BOARD JUDGMENTS | $0.00 | $24.50 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/14/2012 | APPLICATION FEE | $2,500.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/14/2012 | APPLICATION FEE | $0.00 | $2,500.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/3/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $3,464.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/24/2012 | TAXES PAYMENT | $0.00 | ($247.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 3 | 11/13/2012 | TRANSFER TO/FROM ACCT | $0.00 | ($3,216.67) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/13/2012 | COUNTY BOARD JUDGMENTS | $0.00 | ($12.25) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/13/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $12.25 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $3,224.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/15/2012 | TAXES PAYMENT | $0.00 | ($3,224.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $3,224.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/31/2012 | TAXES PAYMENT | $0.00 | ($3,224.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $3,654.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES PAYMENT | $0.00 | ($3,654.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $3,080.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/22/2011 | TAXES PAYMENT | $0.00 | ($3,080.63) | $0.00 | 0 | $0.00 | HOME OWNER |