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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 2 | 5/1/2020 | ADDED BILL | $2,158.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/2/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($2,158.81) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | ADDED BILL | $2,158.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/2/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($2,158.82) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | ADDED BILL | $4,317.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/21/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($4,317.63) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/22/2019 | TAX CANCELLATION (LEVY) | $0.00 | $4,317.63 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/29/2019 | ADDED PAYMENT | $0.00 | ($4,317.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 4 | 1/11/2018 | APPLICATION FEE | $1,935.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/11/2018 | APPLICATION FEE | $0.00 | $1,935.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 1/12/2018 | APPL. FEE PAYMENT | $0.00 | ($1,935.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | ($3,019.75) | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,019.75 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,509.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | SID BILL | $77.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,019.75) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,509.88 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,509.87) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,509.87 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/11/2011 | TAX CANCL NON LEVY | $0.00 | ($77.41) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,509.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | SID BILL | $77.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,509.88) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,509.87 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,509.87) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 4/11/2011 | TAX CANCL NON LEVY | $0.00 | ($76.45) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,587.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | SID BILL | $84.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/18/2009 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/18/2009 | TAXES PAYMENT | $0.00 | ($1,586.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 12/30/2009 | SID PAYMENT | $0.00 | ($84.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 12/31/2009 | MINIMUM BALANCE CANCEL | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,587.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | SID BILL | $84.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES PAYMENT | $0.00 | ($1,587.05) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 12/30/2009 | SID PAYMENT | $0.00 | ($84.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,432.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | SID BILL | $70.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/27/2009 | TAXES PAYMENT | $0.00 | ($1,432.70) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/18/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($69.68) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 11/18/2009 | SID PAYMENT | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 11/18/2009 | SID PAYMENT | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 2/9/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.96 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,432.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | SID BILL | $70.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/27/2009 | TAXES PAYMENT | $0.00 | ($1,432.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 1/27/2009 | TAXES PAYMENT | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 4/27/2009 | SID PAYMENT | $0.00 | ($70.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 5/18/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.17) | $0.00 | 0 | $0.00 |