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 | ($14,660.96) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $14,660.96 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $7,330.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 12/15/2008 | COUNTY BOARD JUDGMENTS | $0.00 | ($7,330.48) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 12/31/2008 | COUNTY BOARD JUDGMENTS | $0.00 | $7,330.48 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($7,330.48) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $7,330.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 12/15/2008 | COUNTY BOARD JUDGMENTS | $0.00 | ($7,330.48) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 12/31/2008 | COUNTY BOARD JUDGMENTS | $0.00 | $7,330.48 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($7,330.48) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $7,632.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 9/29/2008 | TAXES PAYMENT | $0.00 | ($411.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/3/2008 | COUNTY BOARD JUDGMENTS | $0.00 | ($7,632.27) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/3/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $411.79 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $7,643.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/22/2008 | TAXES PAYMENT | $0.00 | ($7,643.56) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 11/3/2008 | COUNTY BOARD JUDGMENTS | $0.00 | ($7,643.56) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 11/3/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,643.56 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $7,023.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 9/29/2008 | TAXES INTEREST | $0.00 | ($24.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 9/29/2008 | TAXES PAYMENT | $0.00 | ($7,023.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 11/3/2008 | COUNTY BOARD JUDGMENTS | $0.00 | ($7,023.04) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 11/3/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,023.04 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/15/2008 | INTEREST TO/FR OVERPAYMENT | $0.00 | $24.58 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $7,023.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/25/2008 | TAXES PAYMENT | $0.00 | ($7,023.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 11/3/2008 | COUNTY BOARD JUDGMENTS | $0.00 | ($7,023.05) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 11/3/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,023.05 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $7,023.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/14/2007 | TAXES PAYMENT | $0.00 | ($7,023.04) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $7,023.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/1/2007 | TAXES PAYMENT | $0.00 | ($7,023.05) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/1/2007 | TAXES INTEREST | $0.00 | ($157.67) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $7,023.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/23/2007 | TAXES PAYMENT | $0.00 | ($7,023.04) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $7,023.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/29/2007 | TAXES PAYMENT | $0.00 | ($7,023.05) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $8,066.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/7/2006 | TAXES PAYMENT | $0.00 | ($8,066.63) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $7,051.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($7,051.25) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $6,487.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($84.62) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/27/2006 | TAXES PAYMENT | $0.00 | ($6,487.14) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/22/2005 | TRANSFER TO UNAPPLIED | $0.00 | ($3,332.87) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/22/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $165.36 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/22/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $9.48 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/22/2005 | TRANSFER TO ANOTHER ACCT | $0.00 | $9.48 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/22/2005 | CASH REFUND | $0.00 | $3,148.55 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $6,487.16 | $0.00 | $0.00 | 0 | $0.00 |