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 |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 4 | 11/1/2011 | TAXES BILL | ($7,563.64) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,563.64 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $3,781.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($3,781.81) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | $3,781.82 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,781.82) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $3,781.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($3,781.82) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | $3,781.82 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,781.82) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $4,893.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/23/2010 | TAXES PAYMENT | $0.00 | ($4,893.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $3,718.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/31/2010 | TAXES INTEREST | $0.00 | ($4.20) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/31/2010 | TAXES PAYMENT | $0.00 | ($3,601.15) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/23/2010 | TAXES PAYMENT | $0.00 | ($117.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $3,257.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/3/2010 | TAXES INTEREST | $0.00 | ($180.10) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/3/2010 | TAXES PAYMENT | $0.00 | ($3,143.91) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 8/31/2010 | TAXES PAYMENT | $0.00 | ($113.44) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $3,257.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 6/3/2010 | TAXES PAYMENT | $0.00 | ($3,257.36) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $3,423.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/24/2009 | TAXES PAYMENT | $0.00 | ($3,423.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $3,423.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 6/2/2009 | TAXES PAYMENT | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/3/2009 | TAXES PAYMENT | $0.00 | ($3,423.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $3,090.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/4/2009 | TAXES INTEREST | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/4/2009 | TAXES PAYMENT | $0.00 | ($3,014.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 6/2/2009 | TAXES INTEREST | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 6/2/2009 | TAXES PAYMENT | $0.00 | ($76.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $3,090.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/2/2009 | TAXES INTEREST | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/2/2009 | TAXES PAYMENT | $0.00 | ($3,075.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 5/4/2009 | TAXES PAYMENT | $0.00 | ($15.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $3,218.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/14/2008 | TAXES INTEREST | $0.00 | ($15.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/14/2008 | TAXES PAYMENT | $0.00 | ($3,202.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 2/2/2009 | TAXES PAYMENT | $0.00 | ($15.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $3,222.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/5/2008 | TAXES PAYMENT | $0.00 | ($3,222.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 11/14/2008 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 11/14/2008 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 12/31/2009 | MINIMUM BALANCE CANCEL | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $2,961.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/7/2008 | TAXES PAYMENT | $0.00 | ($2,961.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 9/5/2008 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $2,961.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/28/2008 | TAXES PAYMENT | $0.00 | ($2,961.23) | $0.00 | 0 | $0.00 |