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 | 2 | 5/1/2018 | TAXES BILL | $3,782.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/22/2019 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($3,782.50) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $3,782.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/22/2019 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($3,782.50) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $3,910.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/28/2017 | MERGER/SUBDIVISION | $0.00 | ($3,910.00) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $3,910.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/28/2017 | MERGER/SUBDIVISION | $0.00 | ($3,910.00) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $3,655.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/22/2017 | TAXES PAYMENT | $0.00 | ($3,655.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2017 | 2 | 9/28/2017 | MERGER/SUBDIVISION | $0.00 | ($3,655.00) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/28/2017 | TRANSFER TO/FROM ACCT | $0.00 | $3,655.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $3,655.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/3/2017 | TAXES PAYMENT | $0.00 | ($3,655.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 9/28/2017 | MERGER/SUBDIVISION | $0.00 | ($3,655.00) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/28/2017 | TRANSFER TO/FROM ACCT | $0.00 | $3,655.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $3,755.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/24/2016 | TAXES PAYMENT | $0.00 | ($3,755.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $3,832.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/3/2016 | TAXES PAYMENT | $0.00 | ($3,832.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $3,515.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 6/2/2016 | TAXES PAYMENT | $0.00 | ($3,515.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 6/2/2016 | TAXES INTEREST | $0.00 | ($41.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $3,515.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/12/2016 | TAXES PAYMENT | $0.00 | ($3,515.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 3/12/2016 | TAXES INTEREST | $0.00 | ($54.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $3,736.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/28/2015 | TAXES PAYMENT | $0.00 | ($3,736.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $3,736.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 7/30/2015 | TAXES PAYMENT | $0.00 | ($3,736.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $3,294.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/20/2015 | TAXES PAYMENT | $0.00 | ($3,294.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $3,294.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/30/2015 | TAXES PAYMENT | $0.00 | ($3,294.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $3,462.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/13/2014 | TAXES PAYMENT | $0.00 | ($3,462.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $3,441.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES PAYMENT | $0.00 | ($3,441.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $6,512.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 9/25/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,374.54) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES PAYMENT | $0.00 | ($3,137.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $6,512.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 9/25/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,374.54) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/24/2014 | TAXES PAYMENT | $0.00 | ($3,137.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,495.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/25/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,495.93) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $3,804.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/25/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($10,002.23) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 9/25/2013 | COUNTY BOARD JUDGMENTS | $0.00 | $6,197.56 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $9,373.90 | $0.00 | $0.00 | 0 | $0.00 |