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 |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 4 | 11/1/2012 | TAXES BILL | ($956.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $956.80 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | ADDED BILL | $478.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/15/2012 | ADDED PAYMENT | $0.00 | ($478.40) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($478.40) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/17/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $478.40 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | ADDED BILL | $478.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/30/2012 | ADDED PAYMENT | $0.00 | ($478.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2012 | 1 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($478.40) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/17/2014 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $478.40 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | ADDED BILL | $1,913.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/22/2011 | ADDED PAYMENT | $0.00 | ($1,913.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 4 | 11/1/2011 | OMIT/ADD BILL | $914.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/22/2011 | OMIT/ADD PAYMENT | $0.00 | ($914.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $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 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 10/7/1999 | OVERBILL 99 | $0.00 | ($679.84) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 10/7/1999 | OVERBILL 99 | $0.00 | ($679.84) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $691.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/20/1998 | FORECLOSURE 1998 | $0.00 | ($691.60) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $691.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/20/1998 | FORECLOSURE 1998 | $0.00 | ($691.60) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $668.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 10/20/1998 | FORECLOSURE 1998 | $0.00 | ($668.08) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $668.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 10/20/1998 | FORECLOSURE 1998 | $0.00 | ($668.08) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $696.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 12/1/1997 | TO TTL ACCT | $0.00 | ($696.36) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $696.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 12/1/1997 | TO TTL ACCT | $0.00 | ($696.36) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $639.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 12/1/1997 | TO TTL ACCT | $0.00 | ($639.80) | $0.00 | 0 | $0.00 |