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 |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2 | 5/1/2015 | ABATEMENT BILL | $866.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 1/21/2016 | TAX CANCL NON LEVY | $0.00 | ($866.39) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | ABATEMENT BILL | $866.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/21/2016 | TAX CANCL NON LEVY | $0.00 | ($866.38) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | ABATEMENT BILL | $1,705.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | ADMIN. FEE BILL | $34.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 1/21/2016 | TAX CANCL NON LEVY | $0.00 | ($1,705.80) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 1/21/2016 | TAX CANCL NON LEVY | $0.00 | ($34.12) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | ABATEMENT BILL | $1,705.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 1/21/2016 | TAX CANCL NON LEVY | $0.00 | ($1,705.79) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2014 | ADMIN. FEE BILL | $8.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2014 | SUPPLEMENTAL BILL | $840.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 1/21/2016 | TAX CANCL NON LEVY | $0.00 | ($840.00) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 1/21/2016 | TAX CANCL NON LEVY | $0.00 | ($8.40) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($4.23) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 10/25/2006 | FIRST HALF BILLED ADJ | $0.00 | ($324.30) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $324.30 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($324.30) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($324.30) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TRANSFER TO UNAPPLIED | $0.00 | $324.30 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($324.30) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($4.23) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 10/25/2006 | FIRST HALF BILLED ADJ | $0.00 | ($324.30) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | $324.30 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/4/2007 | FIRST HALF BILLED ADJ | $0.00 | ($324.30) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/14/2006 | TAXES PAYMENT | $0.00 | ($324.30) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/14/2006 | TAXES INTEREST | $0.00 | ($2.85) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/14/2006 | TAXES INT ADJ | $0.00 | $327.15 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/14/2006 | TRANSFER TO UNAPPLIED | $0.00 | ($327.15) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $480.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($16.92) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/10/2006 | TAXES PAYMENT | $0.00 | ($480.81) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $497.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/3/2005 | TAXES PAYMENT | $0.00 | ($497.73) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $159.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/19/2005 | TAXES PAYMENT | $0.00 | ($159.33) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $159.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/24/2005 | TAXES PAYMENT | $0.00 | ($159.33) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/24/2005 | TAXES INTEREST | $0.00 | ($0.81) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $325.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($325.71) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/2/2005 | TAXES INTEREST | $0.00 | ($6.59) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $311.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/16/2004 | TAXES PAYMENT | $0.00 | ($311.61) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | OMITTED BILL | $507.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/23/2004 | OMITTED PAYMENT | $0.00 | ($507.60) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |