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 | $1,304.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/3/2019 | TAX CANCL NON LEVY | $0.00 | ($1,304.74) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,304.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 6/3/2019 | TAX CANCL NON LEVY | $0.00 | ($1,304.74) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,348.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/29/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($1,348.72) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,348.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 9/29/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($1,348.72) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,260.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/20/2017 | TAXES PAYMENT | $0.00 | ($1,260.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 11/29/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,260.76) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/29/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,260.76 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,260.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/9/2017 | TAXES PAYMENT | $0.00 | ($1,260.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2017 | 1 | 11/29/2017 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,260.76) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 11/29/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,260.76 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,295.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/15/2016 | TAXES PAYMENT | $0.00 | ($1,295.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,321.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/1/2016 | TAXES PAYMENT | $0.00 | ($1,321.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 9/1/2016 | TAXES INTEREST | $0.00 | ($8.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,212.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/2/2016 | TAXES PAYMENT | $0.00 | ($1,212.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,212.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($1,212.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,288.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($1,288.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,288.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($1,288.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,136.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($1,136.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,136.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/16/2015 | TAXES PAYMENT | $0.00 | ($1,136.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,194.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/10/2014 | TAXES PAYMENT | $0.00 | ($1,194.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $1,187.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/8/2014 | TAXES PAYMENT | $0.00 | ($1,187.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,082.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/20/2014 | TAXES PAYMENT | $0.00 | ($1,082.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,082.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/24/2014 | TAXES PAYMENT | $0.00 | ($1,082.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $2,138.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($2,138.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $2,190.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/6/2013 | TAXES PAYMENT | $0.00 | ($2,190.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |