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 |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 2 | 5/1/2008 | TAXES BILL | $311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/13/2008 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 11/6/2008 | TAX CANCL NON LEVY | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | TRANSFER TO/FROM ACCT | $0.00 | $311.25 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/22/2008 | ABATEMENT PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 5/5/2008 | TRANSFER ABATEMENT TO TAX | $0.00 | $311.25 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 5/5/2008 | TRANSFER ABATEMENT TO TAX | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 11/6/2008 | TAX CANCL NON LEVY | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | TRANSFER TO/FROM ACCT | $0.00 | $311.25 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/9/2007 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/1/2007 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/7/2007 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $311.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/29/2007 | TAXES PAYMENT | $0.00 | ($311.25) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $645.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($645.00) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $600.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/16/2006 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | OMITTED BILL | $1,150.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/31/2006 | OMITTED PAYMENT | $0.00 | ($1,150.00) | $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 | SEWER BILL | $95.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | WATER BILL | $152.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/29/2002 | WATER PAYMENT | $0.00 | ($152.32) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/29/2002 | WATER INTEREST | $0.00 | ($10.19) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/29/2002 | SEWER PAYMENT | $0.00 | ($95.48) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/29/2002 | SEWER INTEREST | $0.00 | ($6.39) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 8/17/2001 | OVERBILL 2001 | $0.00 | ($242.58) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 3/5/2001 | TAXES PAYMENT | $0.00 | ($242.58) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 3/5/2001 | TAXES PAYMENT | $0.00 | ($485.16) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 3/5/2001 | OVERBILL 2001 | $0.00 | $242.58 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 3/5/2001 | OVERBILL 2001 | $0.00 | ($242.58) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 3/5/2001 | PURGE OVERPAYMENT | $0.00 | $242.58 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 3/5/2001 | PURGE OVERPAYMENT | $0.00 | $485.16 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |