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 |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 4 | 11/1/2010 | TAXES BILL | ($2,045.66) | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,045.66 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,022.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,045.66) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,022.83 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,022.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,022.83) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,078.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/23/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($1,078.30) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,078.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/5/2009 | TAXES PAYMENT | $0.00 | ($1,078.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 10/23/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($1,078.31) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/23/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,078.31 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $967.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 4/22/2009 | TAXES PAYMENT | $0.00 | ($895.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 6/8/2009 | TAXES INTEREST | $0.00 | ($1.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 6/8/2009 | TAXES PAYMENT | $0.00 | ($71.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 10/23/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($154.37) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/23/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $154.37 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $967.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/22/2009 | TAXES PAYMENT | $0.00 | ($898.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 4/22/2009 | TAXES INTEREST | $0.00 | ($2.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 4/22/2009 | TAXES PAYMENT | $0.00 | ($69.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,009.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/27/2008 | TAXES PAYMENT | $0.00 | ($943.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 1/22/2009 | TAXES INTEREST | $0.00 | ($2.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 1/22/2009 | TAXES PAYMENT | $0.00 | ($66.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,011.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/5/2008 | TAXES INTEREST | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 9/5/2008 | TAXES PAYMENT | $0.00 | ($944.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 9/24/2008 | TAXES INTEREST | $0.00 | ($132.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 10/20/2008 | TAXES PAYMENT | $0.00 | ($67.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $924.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES INTEREST | $0.00 | ($1.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES PAYMENT | $0.00 | ($858.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 9/5/2008 | TAXES PAYMENT | $0.00 | ($65.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $924.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES INTEREST | $0.00 | ($1.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($860.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 5/1/2008 | TAXES PAYMENT | $0.00 | ($64.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $924.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($62.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 9/10/2008 | TRANSFER TO/FROM ACCT | $0.00 | $861.45 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/24/2008 | TAXES PAYMENT | $0.00 | ($796.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 9/24/2007 | TAXES PAYMENT | $0.00 | ($861.45) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/27/2008 | TAXES INTEREST | $0.00 | ($1.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 10/27/2008 | TAXES PAYMENT | $0.00 | ($65.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $924.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/10/2008 | TRANSFER TO/FROM ACCT | $0.00 | $924.16 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/24/2008 | TAXES PAYMENT | $0.00 | ($924.16) | $0.00 | 0 | $0.00 | HOME OWNER |