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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($2,427.92) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,427.92 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,213.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,213.96) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,213.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,213.96) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,254.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/26/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,254.88) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,254.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/26/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,254.88) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,173.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/26/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,173.04) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,173.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/26/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,173.04) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,205.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/7/2016 | TAXES INTEREST | $0.00 | ($6.16) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/7/2016 | TAXES PAYMENT | $0.00 | ($1,183.15) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 3/31/2017 | TAX CANCL NON LEVY | $0.00 | ($22.28) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,229.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/2/2016 | TAXES PAYMENT | $0.00 | ($1,229.99) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,128.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/4/2016 | TAXES PAYMENT | $0.00 | ($1,128.37) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,128.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/3/2016 | TAXES PAYMENT | $0.00 | ($1,128.37) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,199.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/28/2015 | TAXES PAYMENT | $0.00 | ($1,199.30) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,199.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($1,199.30) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,057.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/27/2015 | TAXES PAYMENT | $0.00 | ($1,057.44) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,057.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/5/2015 | TAXES PAYMENT | $0.00 | ($1,057.44) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,111.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/12/2014 | TAXES PAYMENT | $0.00 | ($1,111.31) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,104.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/28/2014 | TAXES PAYMENT | $0.00 | ($1,104.50) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,006.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/25/2014 | TAXES PAYMENT | $0.00 | ($1,006.97) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,006.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/29/2014 | TAXES PAYMENT | $0.00 | ($1,006.98) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $574.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($574.75) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $622.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/22/2013 | TAXES PAYMENT | $0.00 | ($622.50) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,415.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/30/2013 | TAXES PAYMENT | $0.00 | ($1,415.32) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,415.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,415.32) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,466.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/7/2012 | TAXES PAYMENT | $0.00 | ($1,466.16) | $0.00 | 0 | $0.00 | WELLS FARGO |