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 | ($2,253.34) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,253.34 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,126.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,126.67) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,126.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,126.67) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,173.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/24/2008 | TAXES PAYMENT | $0.00 | ($1,173.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,174.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/24/2008 | TAXES PAYMENT | $0.00 | ($1,174.79) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,079.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES PAYMENT | $0.00 | ($1,079.41) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,079.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($1,079.42) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,079.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($1,079.41) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,079.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/13/2007 | TAXES PAYMENT | $0.00 | ($1,079.42) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,079.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/18/2007 | TAXES PAYMENT | $0.00 | ($1,079.41) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,079.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/5/2007 | TAXES PAYMENT | $0.00 | ($1,079.42) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,239.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/14/2006 | TAXES PAYMENT | $0.00 | ($1,239.81) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,083.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/23/2006 | TAXES PAYMENT | $0.00 | ($1,083.75) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $997.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($13.01) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($997.04) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $997.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($13.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | TAXES PAYMENT | $0.00 | ($997.06) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $988.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($52.02) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($988.38) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,040.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/19/2005 | TAXES PAYMENT | $0.00 | ($1,040.40) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $979.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/28/2005 | TAXES PAYMENT | $0.00 | ($979.71) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $979.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($979.71) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,066.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/19/2005 | TAXES PAYMENT | $0.00 | ($1,066.41) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $979.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/30/2004 | TAXES PAYMENT | $0.00 | ($979.71) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $936.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($936.36) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $936.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/6/2004 | TAXES PAYMENT | $0.00 | ($936.36) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,141.56 | $0.00 | $0.00 | 0 | $0.00 |