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 |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 4 | 11/1/2009 | TAXES BILL | ($12,314.06) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $12,314.06 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $6,157.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($6,157.03) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $6,157.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($6,157.03) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $6,410.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/12/2008 | TAXES PAYMENT | $0.00 | ($6,410.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $6,419.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/23/2008 | TAXES PAYMENT | $0.00 | ($6,419.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $5,898.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/22/2008 | TAXES PAYMENT | $0.00 | ($5,898.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $5,898.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/4/2008 | TAXES PAYMENT | $0.00 | ($5,898.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $5,898.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/6/2007 | TAXES PAYMENT | $0.00 | ($5,898.81) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $5,898.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/19/2007 | TAXES PAYMENT | $0.00 | ($5,898.81) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $5,898.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/12/2007 | TAXES PAYMENT | $0.00 | ($5,898.81) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $5,898.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/24/2007 | TAXES PAYMENT | $0.00 | ($5,898.81) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $6,775.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/13/2006 | TAXES PAYMENT | $0.00 | ($6,775.34) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $5,922.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($5,922.50) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $5,448.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($71.07) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/6/2006 | TAXES PAYMENT | $0.00 | ($5,448.70) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/6/2006 | TAXES INTEREST | $0.00 | ($57.61) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $5,448.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($71.07) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/16/2006 | TAXES PAYMENT | $0.00 | ($5,448.70) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/16/2006 | TAXES INTEREST | $0.00 | ($101.39) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $5,401.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($284.28) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/10/2006 | TO TTL ACCT | $0.00 | ($5,401.32) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $5,685.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 2/10/2006 | TO TTL ACCT | $0.00 | ($5,685.60) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $5,353.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 2/10/2006 | TO TTL ACCT | $0.00 | ($118.45) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 10/25/2004 | TAXES PAYMENT | $0.00 | ($5,235.49) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $5,353.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/10/2006 | TO TTL ACCT | $0.00 | ($118.45) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 10/25/2004 | TAXES PAYMENT | $0.00 | ($5,235.49) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $5,827.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/29/2005 | TAX SALE 2005 | $0.00 | ($473.80) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/25/2004 | TAXES PAYMENT | $0.00 | ($5,353.94) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $5,353.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/25/2004 | TAXES PAYMENT | $0.00 | ($5,353.94) | $0.00 | 0 | $0.00 |