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 | 2 | 5/1/2016 | TAXES BILL | $463.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/28/2019 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($463.26) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $463.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($463.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $492.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($492.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $492.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/28/2015 | TAXES PAYMENT | $0.00 | ($492.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $434.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/8/2015 | TAXES PAYMENT | $0.00 | ($434.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $434.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/2/2015 | TAXES PAYMENT | $0.00 | ($434.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $456.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/25/2014 | TAXES PAYMENT | $0.00 | ($456.26) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $453.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/5/2014 | TAXES INTEREST | $0.00 | ($25.54) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/15/2014 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/15/2014 | TAXES PAYMENT | $0.00 | ($453.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $646.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/1/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($233.29) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 8/15/2014 | TAXES PAYMENT | $0.00 | ($413.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $646.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/1/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($233.29) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($256.24) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 8/15/2014 | TAXES PAYMENT | $0.00 | ($157.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $251.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($251.11) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $281.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/27/2013 | TAXES PAYMENT | $0.00 | ($281.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 11/1/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($281.78) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/1/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $281.78 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,026.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/16/2013 | TAXES PAYMENT | $0.00 | ($1,026.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 11/1/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($278.22) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 11/1/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $278.22 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 11/1/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($122.04) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 11/1/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $122.04 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,026.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/7/2013 | TAXES PAYMENT | $0.00 | ($1,026.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,063.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/11/2012 | TAXES PAYMENT | $0.00 | ($1,063.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 2/3/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,063.86) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 2/3/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,063.86 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,063.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 2/28/2012 | TAXES PAYMENT | $0.00 | ($7.92) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/12/2012 | TAXES PAYMENT | $0.00 | ($1,055.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 2/3/2015 | STATE BD JDGMNT NON LEVY | $0.00 | ($437.76) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 2/3/2015 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $437.76 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $990.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/28/2012 | TAXES PAYMENT | $0.00 | ($990.08) | $0.00 | 0 | $0.00 |