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 | ($1,276.11) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,276.11 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $638.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($638.05) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $638.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($638.06) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $664.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/24/2008 | TAXES PAYMENT | $0.00 | ($664.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $665.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/19/2008 | TAXES INTEREST | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 9/19/2008 | TAXES PAYMENT | $0.00 | ($633.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 10/24/2008 | TAXES PAYMENT | $0.00 | ($32.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $611.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/30/2008 | TAXES PAYMENT | $0.00 | ($580.15) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 9/19/2008 | TAXES PAYMENT | $0.00 | ($31.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $611.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 4/30/2008 | TAXES INTEREST | $0.00 | ($31.24) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 4/30/2008 | TAXES PAYMENT | $0.00 | ($611.30) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $611.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 4/30/2008 | TAXES PAYMENT | $0.00 | ($611.29) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $611.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/14/2007 | TAXES PAYMENT | $0.00 | ($611.30) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $611.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/25/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($611.29) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $611.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 4/25/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($611.30) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $702.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 4/25/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($702.13) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $613.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/14/2006 | TAXES PAYMENT | $0.00 | ($613.75) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $564.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($7.37) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/17/2006 | TAXES PAYMENT | $0.00 | ($564.64) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $564.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($7.36) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($564.66) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $559.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($29.46) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/20/2005 | TAXES PAYMENT | $0.00 | ($559.74) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $589.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($589.20) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $554.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/27/2005 | TAXES PAYMENT | $0.00 | ($554.83) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $554.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($554.83) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $603.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/25/2005 | TAXES PAYMENT | $0.00 | ($603.93) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $554.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/23/2004 | TAXES PAYMENT | $0.00 | ($554.83) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $530.28 | $0.00 | $0.00 | 0 | $0.00 |