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 |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 4 | 11/1/2011 | TAXES BILL | ($2,163.99) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,163.99 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,081.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($1,081.99) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | $1,081.99 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,081.99) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,082.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($1,082.00) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | $1,082.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,082.00) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,400.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 9/22/2011 | TAX CANCL NON LEVY | $0.00 | ($1,400.13) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,063.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/22/2011 | TAX CANCL NON LEVY | $0.00 | ($1,063.96) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $931.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 9/22/2011 | TAX CANCL NON LEVY | $0.00 | ($931.94) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $931.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 9/22/2011 | TAX CANCL NON LEVY | $0.00 | ($931.95) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $979.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 9/22/2011 | TAX CANCL NON LEVY | $0.00 | ($979.58) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $979.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/17/2009 | TAXES PAYMENT | $0.00 | ($321.66) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2009 | 3 | 9/22/2011 | TAX CANCL NON LEVY | $0.00 | ($657.92) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $884.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 8/17/2009 | TAXES INTEREST | $0.00 | ($272.72) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2009 | 2 | 8/17/2009 | TAXES PAYMENT | $0.00 | ($884.31) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $884.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 8/17/2009 | TAXES PAYMENT | $0.00 | ($884.31) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $920.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 8/17/2009 | TAXES PAYMENT | $0.00 | ($920.71) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $922.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/17/2009 | TAXES PAYMENT | $0.00 | ($922.08) | $0.00 | 0 | $0.00 | CITY NATIONAL BANK |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $847.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 3/25/2008 | TAXES PAYMENT | $0.00 | ($847.22) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $847.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/8/2008 | TAXES PAYMENT | $0.00 | ($847.23) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $847.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($847.22) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $847.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/13/2007 | TAXES PAYMENT | $0.00 | ($847.22) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $847.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/2/2007 | TAXES PAYMENT | $0.00 | ($847.22) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $847.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/24/2007 | TAXES PAYMENT | $0.00 | ($847.23) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $973.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/26/2006 | TAXES PAYMENT | $0.00 | ($931.50) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/28/2004 | TRANSFER FROM UNAPPLIED | $0.00 | ($41.61) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $850.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/24/2006 | TAXES PAYMENT | $0.00 | ($850.63) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $782.57 | $0.00 | $0.00 | 0 | $0.00 |