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 | ($989.15) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $989.15 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($989.16) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $989.16 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $989.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 1/28/2008 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/19/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $0.02 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($989.15) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $989.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/28/2008 | TAXES PAYMENT | $0.00 | ($989.16) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 5/19/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $989.16 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($989.16) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $989.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/28/2008 | TAXES INTEREST | $0.00 | ($19.12) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/28/2008 | TAXES PAYMENT | $0.00 | ($989.15) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $989.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/1/2007 | TAXES PAYMENT | $0.00 | ($989.15) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/1/2007 | TAXES INTEREST | $0.00 | ($11.97) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $989.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/26/2007 | TAXES PAYMENT | $0.00 | ($989.15) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $989.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($989.16) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,198.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/14/2006 | TAXES PAYMENT | $0.00 | ($1,198.63) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,055.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/29/2006 | TAXES PAYMENT | $0.00 | ($1,055.63) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $851.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($11.92) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($851.17) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $851.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($11.92) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/18/2005 | TAXES PAYMENT | $0.00 | ($178.20) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TAXES PAYMENT | $0.00 | ($625.31) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TAXES PAYMENT | $0.00 | ($225.87) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/18/2005 | TRANSFER FROM UNAPPLIED | $0.00 | ($47.67) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TRANSFER FROM UNAPPLIED | $0.00 | $225.87 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,093.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($47.67) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | SENIOR CITIZEN DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/18/2005 | TAXES PAYMENT | $0.00 | ($890.90) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($24.13) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/2/2006 | TAXES INTEREST | $0.00 | ($1.48) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/18/2005 | 2005 RATE REDUCTION | $0.00 | ($47.67) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/18/2005 | 2005 RATE REDUCTION | $0.00 | $47.67 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/18/2005 | TRANSFER FROM UNAPPLIED | $0.00 | $47.67 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/27/2006 | TRANSFER FROM UNAPPLIED | $0.00 | ($225.87) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $890.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/10/2005 | TAXES PAYMENT | $0.00 | ($890.90) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $835.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/29/2005 | TAXES PAYMENT | $0.00 | ($835.28) | $0.00 | 0 | $0.00 |