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 |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($60,200.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $60,200.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $30,100.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($30,100.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $30,100.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($30,100.00) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $26,795.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES PAYMENT | $0.00 | ($26,795.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $27,425.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES PAYMENT | $0.00 | ($27,425.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $33,090.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/2/2016 | TAXES PAYMENT | $0.00 | ($33,090.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $33,090.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/7/2016 | TAXES PAYMENT | $0.00 | ($33,090.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 3/7/2016 | TAXES INTEREST | $0.00 | ($580.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $35,170.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/9/2015 | TAXES PAYMENT | $0.00 | ($35,170.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 12/8/2017 | STATE BD JDGMNT NON LEVY | $0.00 | ($8,272.50) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/8/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $8,272.50 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $35,170.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/28/2015 | TAXES PAYMENT | $0.00 | ($35,170.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $31,010.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($31,010.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $31,010.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/2/2015 | TAXES PAYMENT | $0.00 | ($31,010.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $32,590.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/20/2014 | TAXES PAYMENT | $0.00 | ($32,590.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 12/8/2017 | STATE BD JDGMNT NON LEVY | $0.00 | ($7,752.50) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/8/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,752.50 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $32,390.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/11/2014 | TAXES INTEREST | $0.00 | ($1,657.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 9/2/2014 | TAXES INTEREST | $0.00 | ($520.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 9/2/2014 | TAXES PAYMENT | $0.00 | ($31,681.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 10/15/2014 | TAXES INTEREST | $0.00 | ($4.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 10/15/2014 | TAXES PAYMENT | $0.00 | ($708.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $35,867.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 11/4/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($6,337.14) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 8/11/2014 | TAXES PAYMENT | $0.00 | ($29,342.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 9/2/2014 | TAXES PAYMENT | $0.00 | ($187.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $35,867.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 11/4/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($6,337.14) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/7/2014 | TAXES INTEREST | $0.00 | ($516.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 3/7/2014 | TAXES PAYMENT | $0.00 | ($29,530.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $49,532.57 | $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 | $4,726.91 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 1/27/2014 | TAXES PAYMENT | $0.00 | ($24,232.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 1/29/2014 | YE PNLTY PRINCIPAL BILL | $0.00 | ($4,726.91) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 1/29/2014 | TAXES INTEREST | $0.00 | ($24.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 1/29/2014 | TAXES PAYMENT | $0.00 | ($25,300.13) | $0.00 | 0 | $0.00 | HOME OWNER |