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 | ($2,031.12) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,031.12 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,015.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,015.56) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,015.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,015.56) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,057.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/17/2008 | TAXES PAYMENT | $0.00 | ($1,057.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,058.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/22/2008 | TAXES PAYMENT | $0.00 | ($1,058.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $972.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/7/2008 | TAXES PAYMENT | $0.00 | ($972.97) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $972.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/8/2008 | TAXES PAYMENT | $0.00 | ($972.97) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $972.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($972.96) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $972.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/10/2007 | TAXES PAYMENT | $0.00 | ($972.97) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $972.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/7/2007 | TAXES PAYMENT | $0.00 | ($972.97) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $972.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/13/2007 | TAXES PAYMENT | $0.00 | ($972.97) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,117.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/13/2006 | TAXES PAYMENT | $0.00 | ($1,117.54) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $976.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES PAYMENT | $0.00 | ($976.88) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $898.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($11.73) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/9/2006 | TAXES PAYMENT | $0.00 | ($898.72) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $898.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($11.72) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($898.73) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $890.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($46.89) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/13/2005 | TAXES PAYMENT | $0.00 | ($890.91) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $937.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/30/2005 | TAXES PAYMENT | $0.00 | ($937.80) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/30/2005 | TAXES INTEREST | $0.00 | ($12.38) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $883.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/9/2005 | TAXES PAYMENT | $0.00 | ($883.09) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $883.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/8/2005 | TAXES PAYMENT | $0.00 | ($883.10) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $961.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/11/2005 | TAXES PAYMENT | $0.00 | ($961.24) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $883.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/1/2004 | TAXES PAYMENT | $0.00 | ($883.10) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $844.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/11/2004 | TAXES PAYMENT | $0.00 | ($844.02) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $844.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/2/2004 | TAXES PAYMENT | $0.00 | ($844.02) | $0.00 | 0 | $0.00 |