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 |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 4 | 11/1/2009 | TAXES BILL | ($289.79) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $289.79 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $144.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($144.89) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $144.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($144.90) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $150.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 9/29/2008 | TAXES PAYMENT | $0.00 | ($4.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/3/2008 | COUNTY BOARD JUDGMENTS | $0.00 | ($150.86) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/3/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4.13 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $151.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/22/2008 | TAXES PAYMENT | $0.00 | ($151.08) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 11/3/2008 | COUNTY BOARD JUDGMENTS | $0.00 | ($151.08) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 11/3/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $151.08 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $138.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 9/29/2008 | TAXES INTEREST | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 9/29/2008 | TAXES PAYMENT | $0.00 | ($138.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 11/3/2008 | COUNTY BOARD JUDGMENTS | $0.00 | ($138.82) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 11/3/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $138.82 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $138.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/25/2008 | TAXES PAYMENT | $0.00 | ($138.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 11/3/2008 | COUNTY BOARD JUDGMENTS | $0.00 | ($138.82) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 11/3/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $138.82 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $138.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/14/2007 | TAXES PAYMENT | $0.00 | ($138.81) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $138.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/1/2007 | TAXES PAYMENT | $0.00 | ($138.82) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/1/2007 | TAXES INTEREST | $0.00 | ($1.56) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $138.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/23/2007 | TAXES PAYMENT | $0.00 | ($138.82) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $138.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/29/2007 | TAXES PAYMENT | $0.00 | ($138.82) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $159.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/7/2006 | TAXES PAYMENT | $0.00 | ($159.44) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $139.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($139.38) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $128.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($1.68) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($128.22) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $128.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($1.67) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($128.23) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $127.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($6.69) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/21/2005 | TAXES PAYMENT | $0.00 | ($127.11) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $133.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/22/2005 | TAXES PAYMENT | $0.00 | ($124.32) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/22/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | ($9.48) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $125.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/25/2005 | TAXES PAYMENT | $0.00 | ($125.99) | $0.00 | 0 | $0.00 |