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 | ($1,867.93) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,867.93 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | ADDED BILL | $933.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/19/2016 | ADDED PAYMENT | $0.00 | ($933.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 2 | 10/17/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($933.96) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/17/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $933.96 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | ADDED BILL | $933.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/16/2016 | ADDED PAYMENT | $0.00 | ($933.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 1 | 10/17/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($933.97) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/17/2016 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $933.97 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | ADDED BILL | $2,801.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | ADDED PAYMENT | $0.00 | ($2,801.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($653.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $653.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($653.01) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $653.01 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $653.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($653.00) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $653.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($653.01) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $653.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/13/2007 | TAX CANCELLATION | $0.00 | ($464.24) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/26/2007 | TAXES PAYMENT | $0.00 | ($188.76) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $653.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/27/2007 | TAXES PAYMENT | $0.00 | ($653.00) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/27/2007 | TAXES INTEREST | $0.00 | ($8.04) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $653.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 8/22/2007 | TAXES PAYMENT | $0.00 | ($653.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 8/22/2007 | TAXES INTEREST | $0.00 | ($16.23) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $653.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/5/2007 | TAXES PAYMENT | $0.00 | ($653.01) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/5/2007 | TAXES INTEREST | $0.00 | ($4.60) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $750.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/31/2006 | TAXES PAYMENT | $0.00 | ($750.03) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $655.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($655.63) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $603.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($7.87) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/8/2006 | TAXES PAYMENT | $0.00 | ($603.17) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $603.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($7.87) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/2/2006 | TAXES PAYMENT | $0.00 | ($603.18) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/2/2006 | TAXES INTEREST | $0.00 | ($3.72) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $597.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($31.47) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/29/2005 | TAXES PAYMENT | $0.00 | ($597.93) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $629.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/17/2005 | TAXES PAYMENT | $0.00 | ($629.40) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $592.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/24/2005 | TAXES PAYMENT | $0.00 | ($592.68) | $0.00 | 0 | $0.00 |