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 | ($2,871.90) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,871.90 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,042.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | ADDED BILL | $393.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($393.75) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,042.20) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,042.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | ADDED BILL | $393.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($393.75) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/22/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,042.20) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,085.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | ADDED BILL | $1,574.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/6/2008 | TAXES PAYMENT | $0.00 | ($1,085.11) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/10/2008 | ADDED PAYMENT | $0.00 | ($1,574.99) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,086.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/6/2008 | TAXES INTEREST | $0.00 | ($109.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 10/6/2008 | TAXES PAYMENT | $0.00 | ($1,086.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $998.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 10/6/2008 | TAXES PAYMENT | $0.00 | ($998.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $998.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($998.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 4/24/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $998.49 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 10/6/2008 | TAXES PAYMENT | $0.00 | ($998.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $998.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2008 | OMIT/ADD BILL | $754.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/11/2007 | TAXES PAYMENT | $0.00 | ($998.49) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/10/2008 | OMIT/ADD PAYMENT | $0.00 | ($754.47) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $998.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/16/2007 | TAXES PAYMENT | $0.00 | ($998.49) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/16/2007 | TRANSFER FROM UNAPPLIED | $0.00 | $998.49 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/16/2007 | TRANSFER FROM UNAPPLIED | $0.00 | ($998.49) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $998.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/16/2007 | TAXES PAYMENT | $0.00 | ($998.49) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $998.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/25/2007 | TAXES PAYMENT | $0.00 | ($998.49) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,146.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($1,146.86) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,002.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/17/2006 | TAXES PAYMENT | $0.00 | ($1,002.50) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $922.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($12.03) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/19/2006 | TAXES PAYMENT | $0.00 | ($922.30) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $922.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($12.03) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/21/2006 | TAXES PAYMENT | $0.00 | ($922.30) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $914.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($48.12) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/19/2005 | TAXES PAYMENT | $0.00 | ($914.28) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $962.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 2/17/2006 | TAX CANCELLATION | $0.00 | ($0.18) | $0.00 | 0 | $0.00 |