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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($4,208.03) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,208.03 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,104.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,104.01) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,104.02 | $0.00 | ($1,152.90) | 0 | $0.00 | |
| 2014 | 1 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,152.90) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,104.02) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($1,152.90) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,152.90 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $4,784.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/8/2013 | TAXES PAYMENT | $0.00 | ($4,784.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,152.90) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,152.90 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $4,784.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/5/2013 | TAXES PAYMENT | $0.00 | ($4,784.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $6,171.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/26/2012 | TAXES PAYMENT | $0.00 | ($6,171.05) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/26/2012 | TAXES INTEREST | $0.00 | ($585.94) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $6,171.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 11/26/2012 | TAXES PAYMENT | $0.00 | ($6,171.06) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $3,397.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/26/2012 | TAXES PAYMENT | $0.00 | ($3,397.89) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $3,397.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/26/2012 | TAXES PAYMENT | $0.00 | ($3,397.89) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $3,851.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/28/2011 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($3,851.21) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $3,246.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/2/2011 | TAXES PAYMENT | $0.00 | ($3,246.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $3,246.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/20/2011 | TAXES INTEREST | $0.00 | ($59.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 6/20/2011 | TAXES PAYMENT | $0.00 | ($3,246.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $3,246.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/17/2011 | TAXES INTEREST | $0.00 | ($25.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/17/2011 | TAXES PAYMENT | $0.00 | ($3,246.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $4,201.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/30/2010 | TAXES PAYMENT | $0.00 | ($4,201.41) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $3,192.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 11/30/2010 | TAXES PAYMENT | $0.00 | ($3,192.67) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $2,796.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/30/2010 | TAXES PAYMENT | $0.00 | ($2,796.52) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $2,796.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/30/2010 | TAXES PAYMENT | $0.00 | ($2,796.52) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $2,939.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YE PNLTY PRINCIPAL BILL | $0.00 | $735.05 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($735.05) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($2,939.46) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YE PNLTY INTEREST BILL | $0.00 | $1,064.91 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/31/2009 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,064.91) | $0.00 | 0 | $0.00 |