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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($4,011.65) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,011.65 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,005.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,005.82) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,005.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,005.83) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,964.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/3/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($3,964.10) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $4,059.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 7/23/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($64.63) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/3/2013 | TAX CANCELLATION (LEVY) | $0.00 | ($3,994.57) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | ($6,464.04) | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,464.04 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $3,232.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($6,464.04) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,232.02 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $3,232.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 10/21/2009 | TAXES PAYMENT | $0.00 | ($3,397.22) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 10/26/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $165.20 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 10/27/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,167.39 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,232.02) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 7/23/2013 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $64.63 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $3,397.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 9/23/2009 | TAXES PAYMENT | $0.00 | ($64.63) | $0.00 | 0 | $0.00 | ATTORNEY CHEK |
| 2009 | 4 | 10/26/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($165.20) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/27/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,167.39) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $3,397.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/23/2009 | TAXES INTEREST | $0.00 | ($242.22) | $0.00 | 0 | $0.00 | ATTORNEY CHEK |
| 2009 | 3 | 9/23/2009 | TAXES PAYMENT | $0.00 | ($3,397.22) | $0.00 | 0 | $0.00 | ATTORNEY CHEK |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $3,066.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/18/2009 | TAXES INTEREST | $0.00 | ($827.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/18/2009 | TAXES PAYMENT | $0.00 | ($309.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 9/23/2009 | TAXES PAYMENT | $0.00 | ($2,757.65) | $0.00 | 0 | $0.00 | ATTORNEY CHEK |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $3,066.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 5/18/2009 | TAXES PAYMENT | $0.00 | ($3,066.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $3,193.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YE PNLTY PRINCIPAL BILL | $0.00 | $600.33 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 5/18/2009 | TAXES PAYMENT | $0.00 | ($3,193.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 5/18/2009 | PENALTY BILL PAYMENT | $0.00 | ($600.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 12/31/2008 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YE PNLTY INTEREST BILL | $0.00 | $676.46 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 5/18/2009 | PENALTY BILL PAYMENT | $0.00 | ($676.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $3,197.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 5/18/2009 | TAXES PAYMENT | $0.00 | ($3,197.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $2,938.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/9/2008 | TAXES INTEREST | $0.00 | ($94.02) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/18/2009 | TAXES PAYMENT | $0.00 | ($2,938.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $2,938.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/26/2008 | TAXES INTEREST | $0.00 | ($275.80) | $0.00 | 0 | $0.00 |