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 | 2 | 5/1/2012 | TAXES BILL | $698.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/27/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($698.88) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $698.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/27/2012 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($698.88) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $792.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 5/23/2012 | TAX CANCL NON LEVY | $0.00 | ($792.12) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $667.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 5/23/2012 | TAX CANCL NON LEVY | $0.00 | ($667.80) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $667.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/23/2012 | TAX CANCL NON LEVY | $0.00 | ($667.80) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $667.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/14/2011 | TAXES INTEREST | $0.00 | ($21.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/14/2011 | TAXES PAYMENT | $0.00 | ($667.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $864.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 2/14/2011 | TAXES PAYMENT | $0.00 | ($864.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $656.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 10/5/2010 | TAXES INTEREST | $0.00 | ($9.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 10/5/2010 | TAXES PAYMENT | $0.00 | ($656.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $575.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/18/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($385.31) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 7/7/2010 | TAXES INTEREST | $0.00 | ($2.78) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 7/7/2010 | TAXES PAYMENT | $0.00 | ($189.88) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $575.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/17/2010 | TAXES PAYMENT | $0.00 | ($575.19) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | ($385.31) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $385.31 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,343.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/7/2009 | TAXES PAYMENT | $0.00 | ($1,343.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($385.31) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/18/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $385.31 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,343.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/6/2009 | TAXES PAYMENT | $0.00 | ($1,343.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,398.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/10/2008 | TAXES PAYMENT | $0.00 | ($1,398.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,400.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/15/2008 | TAXES PAYMENT | $0.00 | ($1,400.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,286.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/12/2008 | TAXES PAYMENT | $0.00 | ($1,286.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,286.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/19/2008 | TAXES INTEREST | $0.00 | ($4.44) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/19/2008 | TAXES PAYMENT | $0.00 | ($1,286.71) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,286.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/13/2007 | TAXES PAYMENT | $0.00 | ($1,286.70) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,286.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 2/19/2008 | TAXES PAYMENT | $0.00 | ($105.08) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/23/2007 | TAXES PAYMENT | $0.00 | ($1,181.63) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,286.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/18/2007 | TAXES PAYMENT | $0.00 | ($1,286.71) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,286.71 | $0.00 | $0.00 | 0 | $0.00 |