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 | ($2,267.63) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,267.63 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,133.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,133.81) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,133.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,133.82) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,180.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($1,180.49) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,182.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/18/2008 | TAXES PAYMENT | $0.00 | ($1,182.24) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,086.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/2/2008 | TAXES PAYMENT | $0.00 | ($1,086.26) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,086.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES PAYMENT | $0.00 | ($1,086.27) | $0.00 | 0 | $0.00 | COUNTRYWIDE HOME LOANS |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,086.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/30/2007 | TAXES PAYMENT | $0.00 | ($1,086.26) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,086.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/4/2007 | TAXES PAYMENT | $0.00 | ($1,086.26) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,086.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/9/2007 | TAXES PAYMENT | $0.00 | ($1,086.26) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,086.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/5/2007 | TAXES PAYMENT | $0.00 | ($1,086.27) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,310.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/5/2006 | TAXES PAYMENT | $0.00 | ($1,310.17) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,153.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 12/5/2006 | TAXES PAYMENT | $0.00 | ($183.13) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 12/5/2006 | TAXES INTEREST | $0.00 | ($4.35) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 7/13/2006 | TRANSFER FROM UNAPPLIED | $0.00 | ($970.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $940.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($13.09) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($940.87) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/13/2006 | TAXES PAYMENT | $0.00 | ($970.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/13/2006 | TRANSFER FROM UNAPPLIED | $0.00 | $970.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $940.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($13.09) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TAXES PAYMENT | $0.00 | ($940.88) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $932.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($52.35) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 8/18/2005 | TAXES PAYMENT | $0.00 | ($115.50) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($816.65) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($115.50) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | CASH REFUND | $0.00 | $115.50 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $984.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/18/2005 | TAXES PAYMENT | $0.00 | ($984.50) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $923.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/11/2005 | TAXES PAYMENT | $0.00 | ($923.42) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $923.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/7/2005 | TAXES PAYMENT | $0.00 | ($923.43) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,010.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/14/2005 | TAXES PAYMENT | $0.00 | ($1,010.67) | $0.00 | 0 | $0.00 |