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 | ($1,134.99) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,134.99 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | ADDED BILL | $567.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/19/2016 | ADDED PAYMENT | $0.00 | ($567.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 10/17/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($567.49) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/17/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $567.49 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | ADDED BILL | $567.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/16/2016 | ADDED PAYMENT | $0.00 | ($567.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 10/17/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($567.50) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/17/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $567.50 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | ADDED BILL | $1,702.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | ADDED PAYMENT | $0.00 | ($1,702.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($441.97) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $441.97 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($441.98) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $441.98 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $441.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($441.97) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $441.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($441.98) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $441.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/13/2007 | TAX CANCELLATION | $0.00 | ($314.31) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/26/2007 | TAXES PAYMENT | $0.00 | ($127.66) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $441.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/27/2007 | TAXES PAYMENT | $0.00 | ($441.98) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/27/2007 | TAXES INTEREST | $0.00 | ($5.45) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $441.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 8/22/2007 | TAXES PAYMENT | $0.00 | ($441.97) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 8/22/2007 | TAXES INTEREST | $0.00 | ($10.99) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $441.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/5/2007 | TAXES PAYMENT | $0.00 | ($441.98) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/5/2007 | TAXES INTEREST | $0.00 | ($3.11) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $507.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/31/2006 | TAXES PAYMENT | $0.00 | ($507.65) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $443.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($443.75) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $408.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($5.33) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/8/2006 | TAXES PAYMENT | $0.00 | ($408.24) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $408.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($5.32) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/2/2006 | TAXES PAYMENT | $0.00 | ($408.26) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/2/2006 | TAXES INTEREST | $0.00 | ($2.51) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $404.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($21.30) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/29/2005 | TAXES PAYMENT | $0.00 | ($404.70) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $426.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/17/2005 | TAXES PAYMENT | $0.00 | ($426.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $401.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/24/2005 | TAXES PAYMENT | $0.00 | ($401.15) | $0.00 | 0 | $0.00 |