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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($1,842.67) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,842.67 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $921.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($921.33) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $921.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($921.34) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $941.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/9/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($941.43) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $985.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/9/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($985.11) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $879.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/9/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($879.40) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $879.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/9/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($879.40) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $910.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/15/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($910.98) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $910.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 1/15/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($910.99) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $847.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/22/2012 | TAXES INTEREST | $0.00 | ($3.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/22/2012 | TAXES PAYMENT | $0.00 | ($847.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 1/15/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($847.81) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 1/15/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $847.81 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $847.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/7/2012 | TAXES INTEREST | $0.00 | ($6.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 3/7/2012 | TAXES PAYMENT | $0.00 | ($847.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 1/15/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($847.81) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/15/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $847.81 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $960.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/29/2011 | TAXES INTEREST | $0.00 | ($5.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/29/2011 | TAXES PAYMENT | $0.00 | ($960.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $810.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 10/5/2011 | TAXES INTEREST | $0.00 | ($11.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 10/5/2011 | TAXES PAYMENT | $0.00 | ($810.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $810.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/4/2011 | TAXES PAYMENT | $0.00 | ($810.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $810.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/4/2011 | TAXES PAYMENT | $0.00 | ($810.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,048.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/20/2010 | TAXES PAYMENT | $0.00 | ($1,048.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $796.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/16/2010 | TAXES PAYMENT | $0.00 | ($796.61) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $697.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/11/2010 | TAXES INTEREST | $0.00 | ($6.21) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/11/2010 | TAXES PAYMENT | $0.00 | ($697.76) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $697.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/18/2010 | TAXES INTEREST | $0.00 | ($2.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/18/2010 | TAXES PAYMENT | $0.00 | ($697.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 6/11/2010 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $733.42 | $0.00 | $0.00 | 0 | $0.00 |