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 | ($336.77) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $336.77 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($336.78) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $336.78 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $336.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($336.77) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $336.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($336.78) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $336.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/31/2007 | TAXES PAYMENT | $0.00 | ($336.77) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $336.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/31/2007 | TAXES PAYMENT | $0.00 | ($336.77) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/31/2007 | TAXES INTEREST | $0.00 | ($6.52) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $336.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/9/2007 | TAXES PAYMENT | $0.00 | ($336.77) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $336.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/15/2007 | TAXES PAYMENT | $0.00 | ($335.74) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/15/2007 | TAXES INTEREST | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 8/10/2007 | TAXES PAYMENT | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 8/10/2007 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $386.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/7/2006 | TAXES PAYMENT | $0.00 | ($386.81) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $338.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/17/2006 | TAXES PAYMENT | $0.00 | ($338.13) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $311.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($4.06) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/17/2006 | TAXES PAYMENT | $0.00 | ($311.07) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $311.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($4.06) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/8/2006 | TAXES PAYMENT | $0.00 | ($311.08) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $308.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($16.23) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/19/2005 | TAXES PAYMENT | $0.00 | ($308.37) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $324.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/10/2005 | TAXES PAYMENT | $0.00 | ($324.60) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $305.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/9/2005 | TAXES PAYMENT | $0.00 | ($305.66) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $305.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/10/2005 | TAXES PAYMENT | $0.00 | ($305.67) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $332.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/12/2005 | TAXES PAYMENT | $0.00 | ($332.71) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $305.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/27/2004 | TAXES PAYMENT | $0.00 | ($305.67) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $292.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($291.43) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES INTEREST | $0.00 | ($0.71) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TAXES INT ADJ | $0.00 | $0.71 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/12/2004 | TRANSFER INT TO PRINCIPAL | $0.00 | ($0.71) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $292.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/5/2004 | TAXES PAYMENT | $0.00 | ($292.14) | $0.00 | 0 | $0.00 |