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 | ($678.34) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $678.34 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $339.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($339.17) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $339.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($339.17) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $353.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/21/2009 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($353.13) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $353.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/27/2008 | TAXES INTEREST | $0.00 | ($22.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 12/21/2009 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($353.66) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $324.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/21/2009 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($324.94) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $324.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/4/2008 | TAXES INTEREST | $0.00 | ($19.75) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 8/27/2008 | TAXES PAYMENT | $0.00 | ($306.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 12/21/2009 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($18.80) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $324.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/26/2007 | TAXES PAYMENT | $0.00 | ($324.94) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $324.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/27/2008 | TAXES PAYMENT | $0.00 | ($6.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 3 | 10/26/2007 | TAXES PAYMENT | $0.00 | ($318.80) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/26/2007 | TAXES INTEREST | $0.00 | ($6.15) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $324.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 3/4/2008 | TAXES PAYMENT | $0.00 | ($305.60) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 8/27/2008 | TAXES PAYMENT | $0.00 | ($19.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $324.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/16/2007 | TAXES PAYMENT | $0.00 | ($324.95) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/16/2007 | TAXES INTEREST | $0.00 | ($4.15) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $373.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/20/2006 | TAXES PAYMENT | $0.00 | ($373.23) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $326.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/22/2006 | TAXES PAYMENT | $0.00 | ($326.25) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $300.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($3.92) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/25/2006 | TAXES PAYMENT | $0.00 | ($300.14) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/25/2006 | TAXES INTEREST | $0.00 | ($1.52) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $300.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($3.91) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/9/2006 | TAXES PAYMENT | $0.00 | ($300.16) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $297.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($15.66) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/22/2005 | TAXES PAYMENT | $0.00 | ($297.54) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $313.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/13/2005 | TAXES PAYMENT | $0.00 | ($313.20) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/13/2005 | TAXES INTEREST | $0.00 | ($2.96) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $294.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/19/2005 | TAXES PAYMENT | $0.00 | ($294.93) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/19/2005 | TAXES INTEREST | $0.00 | ($7.14) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $294.93 | $0.00 | $0.00 | 0 | $0.00 |