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 | $11,437.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/2/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($11,437.20) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | ADDED BILL | $11,437.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/2/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($11,437.20) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | ADDED BILL | $22,874.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/29/2019 | ADDED PAYMENT | $0.00 | ($22,874.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2010 | TAXES BILL | ($6,068.26) | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,068.26 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $3,034.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | SID BILL | $155.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($6,068.26) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,034.13 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,034.13) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,034.13 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/11/2011 | TAX CANCL NON LEVY | $0.00 | ($155.56) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $3,034.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | SID BILL | $155.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,034.13) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,034.13 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,034.13) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 4/11/2011 | TAX CANCL NON LEVY | $0.00 | ($155.56) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $3,189.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | SID BILL | $169.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/18/2009 | TAXES PAYMENT | $0.00 | ($3,189.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 12/30/2009 | SID PAYMENT | $0.00 | ($169.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $3,189.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | SID BILL | $169.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES PAYMENT | $0.00 | ($3,189.21) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 12/30/2009 | SID PAYMENT | $0.00 | ($169.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $2,879.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | SID BILL | $141.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/27/2009 | SID PAYMENT | $0.00 | ($141.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 4/27/2009 | TAXES PAYMENT | $0.00 | ($2,879.04) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $2,879.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | SID BILL | $141.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/27/2009 | TAXES PAYMENT | $0.00 | ($2,879.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 1/27/2009 | SID PAYMENT | $0.00 | ($141.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $2,997.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/26/2008 | SID BILL | $140.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/10/2008 | TAXES PAYMENT | $0.00 | ($2,997.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 12/19/2008 | SID PAYMENT | $0.00 | ($140.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $3,002.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/26/2008 | SID BILL | $140.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/19/2008 | TAXES PAYMENT | $0.00 | ($3,002.00) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/19/2008 | SID PAYMENT | $0.00 | ($140.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $2,758.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | SID BILL | $143.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/23/2008 | SID PAYMENT | $0.00 | ($143.53) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/23/2008 | TAXES PAYMENT | $0.00 | ($2,758.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $2,758.30 | $0.00 | $0.00 | 0 | $0.00 |