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 |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($882.08) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $882.08 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($882.09) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $882.09 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $882.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($882.08) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $882.09 | $0.00 | ($16.69) | 0 | $0.00 | |
| 2008 | 1 | 10/30/2007 | TAXES PAYMENT | $0.00 | ($16.69) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($882.09) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $882.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/30/2007 | TAXES PAYMENT | $0.00 | ($882.08) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $882.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/30/2007 | TAXES PAYMENT | $0.00 | ($882.08) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/30/2007 | TAXES INTEREST | $0.00 | ($14.94) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $882.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/26/2007 | TAXES PAYMENT | $0.00 | ($882.08) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $882.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($882.09) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,013.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/7/2007 | SBR ENTERED IN 2007 | $0.00 | ($415.83) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/14/2006 | TAXES PAYMENT | $0.00 | ($1,013.15) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/14/2006 | TRANSFER TO U/A SBR | $0.00 | $415.83 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/14/2006 | TRANSFER TO U/A SBR | $0.00 | ($415.83) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/14/2006 | CASH REFUND | $0.00 | $415.83 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $885.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/23/2006 | TAXES PAYMENT | $0.00 | ($885.63) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $814.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($10.63) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($814.77) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $814.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($10.63) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/14/2005 | TAXES PAYMENT | $0.00 | ($169.51) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TAXES PAYMENT | $0.00 | ($645.27) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TAXES PAYMENT | $0.00 | ($169.51) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | CASH REFUND | $0.00 | $169.51 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $807.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($42.51) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 6/7/2007 | SBR ENTERED IN 2007 | $0.00 | ($384.10) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/14/2005 | TAXES PAYMENT | $0.00 | ($807.69) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/14/2005 | TRANSFER TO U/A SBR | $0.00 | $384.10 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/14/2005 | TRANSFER TO U/A SBR | $0.00 | ($384.10) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/14/2005 | CASH REFUND | $0.00 | $384.10 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $850.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/16/2005 | TAXES PAYMENT | $0.00 | ($850.20) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $800.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/9/2005 | TAXES PAYMENT | $0.00 | ($800.60) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $800.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/8/2005 | TAXES PAYMENT | $0.00 | ($800.61) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $871.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 6/7/2007 | SBR ENTERED IN 2007 | $0.00 | ($377.42) | $0.00 | 0 | $0.00 |