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 |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 4 | 11/1/2012 | TAXES BILL | ($8,215.17) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,215.17 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $4,107.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,107.58) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $4,107.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/1/2012 | ONE SIDE ERROR CORRECT | $0.00 | ($221.01) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,107.59) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $4,655.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/22/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,655.59) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $3,924.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 6/13/2011 | TAXES PAYMENT | $0.00 | ($6.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 8/22/2011 | TAXES PAYMENT | $0.00 | ($3,918.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 10/13/2011 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,163.20) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 10/13/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,163.20 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 11/2/2011 | TAXES PAYMENT | $0.00 | ($4,655.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 11/22/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,655.59 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $3,924.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 2/24/2011 | TAXES PAYMENT | $0.00 | ($26.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 6/13/2011 | TAXES INTEREST | $0.00 | ($53.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 6/13/2011 | TAXES PAYMENT | $0.00 | ($3,898.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $3,924.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/24/2011 | TAXES PAYMENT | $0.00 | ($3,924.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $5,078.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/24/2010 | TAXES PAYMENT | $0.00 | ($5,078.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $3,859.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/17/2010 | TAXES PAYMENT | $0.00 | ($3,859.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $3,380.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/7/2010 | TAXES PAYMENT | $0.00 | ($3,380.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $3,380.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/19/2010 | TAXES PAYMENT | $0.00 | ($3,380.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $3,553.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/12/2009 | TAXES PAYMENT | $0.00 | ($3,553.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $3,553.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/24/2009 | TAXES PAYMENT | $0.00 | ($3,553.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $3,207.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/14/2009 | TAXES PAYMENT | $0.00 | ($3,207.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $3,207.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/13/2009 | TAXES INTEREST | $0.00 | ($189.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/25/2009 | TAXES INTEREST | $0.00 | ($21.18) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/25/2009 | TAXES PAYMENT | $0.00 | ($3,207.82) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $3,339.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 2/13/2009 | TAXES PAYMENT | $0.00 | ($3,017.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 2/25/2009 | TAXES PAYMENT | $0.00 | ($321.95) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $3,344.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/15/2008 | TAXES INTEREST | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 9/15/2008 | TAXES PAYMENT | $0.00 | ($3,324.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 11/10/2008 | TAXES PAYMENT | $0.00 | ($20.36) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 2/13/2009 | TAXES PAYMENT | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $3,073.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/19/2008 | TAXES INTEREST | $0.00 | ($20.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |