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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($258.10) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $258.10 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | ADDED BILL | $129.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/19/2016 | ADDED PAYMENT | $0.00 | ($129.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 10/17/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($129.05) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/17/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $129.05 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | ADDED BILL | $129.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/16/2016 | ADDED PAYMENT | $0.00 | ($129.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 10/17/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($129.05) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/17/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $129.05 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | ADDED BILL | $387.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | ADDED PAYMENT | $0.00 | ($387.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 10/31/2000 | OVERBILL 2000 | $0.00 | ($159.44) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 10/31/2000 | OVERBILL 2000 | $0.00 | ($159.45) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $161.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/3/1999 | FORECLOSURE-1999 | $0.00 | ($161.07) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $161.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 12/3/1999 | FORECLOSURE-1999 | $0.00 | ($161.07) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $157.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 12/3/1999 | FORECLOSURE-1999 | $0.00 | ($157.82) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $157.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 12/3/1999 | FORECLOSURE-1999 | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/16/1999 | TAXES PAYMENT | $0.00 | ($157.30) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/16/1999 | TAXES INTEREST | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | SEWER BILL | $281.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $160.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $156.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/31/1998 | TO TTL ACCT | $0.00 | ($160.55) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/3/1999 | FORECLOSURE-1999 | $0.00 | ($281.52) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/3/1999 | FORECLOSURE-1999 | $0.00 | ($156.42) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $160.55 | $0.00 | $0.00 | 0 | $0.00 |