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 | 4 | 11/1/2016 | TAXES BILL | ($16,012.25) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $16,012.25 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $8,006.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($8,006.12) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $8,006.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($8,006.13) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $8,509.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/22/2015 | TAXES PAYMENT | $0.00 | ($8,509.38) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $8,509.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/28/2015 | TAXES PAYMENT | $0.00 | ($8,509.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $7,502.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/29/2015 | TAXES PAYMENT | $0.00 | ($7,502.87) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $7,502.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/26/2015 | TAXES INTEREST | $0.00 | ($80.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/26/2015 | TAXES PAYMENT | $0.00 | ($7,502.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $7,885.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/13/2014 | TAXES PAYMENT | $0.00 | ($7,885.15) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $7,836.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/31/2014 | TAXES PAYMENT | $0.00 | ($7,836.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $14,028.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 9/25/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($6,883.44) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES PAYMENT | $0.00 | ($7,144.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $14,028.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 9/25/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($6,883.45) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/29/2014 | TAXES PAYMENT | $0.00 | ($7,144.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $23,120.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/25/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($23,120.67) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $23,785.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/9/2013 | TAXES PAYMENT | $0.00 | ($7,928.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 9/19/2013 | TAXES PAYMENT | $0.00 | ($7,928.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 3 | 9/25/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,413.10) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 11/6/2013 | TAXES PAYMENT | $0.00 | ($3,515.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $4,603.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/30/2013 | TAXES PAYMENT | $0.00 | ($4,603.24) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $4,603.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/4/2012 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,585.86) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/5/2013 | TAXES PAYMENT | $0.00 | ($2,017.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $4,768.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/28/2012 | TAXES PAYMENT | $0.00 | ($4,768.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $4,768.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/29/2012 | TAXES PAYMENT | $0.00 | ($4,768.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $4,437.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/7/2012 | TAXES PAYMENT | $0.00 | ($4,437.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $4,437.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 3/19/2012 | TAXES INTEREST | $0.00 | ($99.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 3/19/2012 | TAXES PAYMENT | $0.00 | ($4,437.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $5,029.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2012 | ADDED BILL | $1,970.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2012 | OMIT/ADD BILL | $615.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/28/2011 | TAXES PAYMENT | $0.00 | ($5,029.96) | $0.00 | 0 | $0.00 | TAX SALE |