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 |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,136.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/28/2014 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,136.52) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,136.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/28/2014 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,136.52) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,194.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/28/2014 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,194.42) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/7/2014 | TAXES PAYMENT | $0.00 | ($1,194.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/20/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,194.42 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,187.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/21/2014 | TAXES PAYMENT | $0.00 | ($1,187.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 10/28/2014 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,187.10) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 10/28/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,187.10 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,082.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/22/2014 | TAXES PAYMENT | $0.00 | ($1,082.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 2 | 10/28/2014 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,082.27) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/28/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,082.27 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,082.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/13/2014 | TAXES PAYMENT | $0.00 | ($1,082.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 10/28/2014 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,082.28) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/28/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,082.28 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $2,138.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/12/2013 | TAXES PAYMENT | $0.00 | ($2,138.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 6/3/2016 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,138.89) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 6/3/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,138.89 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $2,190.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/15/2013 | TAXES PAYMENT | $0.00 | ($2,190.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 6/3/2016 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,190.21) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 6/3/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,190.21 | $0.00 | 0 | $0.00 |