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 |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 4 | 11/1/2010 | TAXES BILL | ($4,693.28) | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,693.28 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $2,346.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,693.28) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,346.64 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $2,346.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,346.64) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $2,466.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 8/4/2010 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,466.58) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $2,466.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($5.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/4/2010 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,466.58) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/4/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5.15 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $2,226.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/30/2009 | TAXES INTEREST | $0.00 | ($157.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($2,226.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 8/4/2010 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,226.69) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 8/4/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,226.69 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $2,226.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($2,226.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 8/4/2010 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,226.70) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 8/4/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,226.70 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $2,318.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/19/2008 | TAXES INTEREST | $0.00 | ($220.77) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/19/2008 | TAXES PAYMENT | $0.00 | ($2,265.51) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 6/30/2009 | TAXES PAYMENT | $0.00 | ($52.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $2,321.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/19/2008 | TAXES PAYMENT | $0.00 | ($2,321.79) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $2,133.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/12/2008 | TAXES INTEREST | $0.00 | ($14.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/12/2008 | TAXES PAYMENT | $0.00 | ($1,999.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 12/19/2008 | TAXES PAYMENT | $0.00 | ($133.39) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $2,133.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/20/2008 | TAXES INTEREST | $0.00 | ($118.58) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/20/2008 | TAXES PAYMENT | $0.00 | ($2,014.73) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 5/12/2008 | TAXES PAYMENT | $0.00 | ($118.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $2,133.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 3/20/2008 | TAXES PAYMENT | $0.00 | ($2,133.30) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $2,133.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/17/2007 | TAXES PAYMENT | $0.00 | ($2,133.31) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $2,133.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/8/2007 | TAXES PAYMENT | $0.00 | ($2,133.31) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $2,133.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/20/2007 | TAXES PAYMENT | $0.00 | ($2,113.04) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/20/2007 | TAXES INTEREST | $0.00 | ($20.27) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 7/26/2007 | TAXES PAYMENT | $0.00 | ($20.27) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 7/26/2007 | TAXES INTEREST | $0.00 | ($1.58) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $4,420.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 7/26/2007 | TAXES PAYMENT | $0.00 | ($4,420.83) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 7/26/2007 | TAXES INTEREST | $0.00 | ($478.04) | $0.00 | 0 | $0.00 |