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 |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 4 | 11/1/2012 | TAXES BILL | ($19,513.73) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $19,513.73 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $9,756.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/14/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,252.29) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/4/2012 | TAXES PAYMENT | $0.00 | ($6,504.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 2 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($9,756.86) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/22/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $9,756.86 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $9,756.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/14/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,756.87) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($9,756.87) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 5/22/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $9,756.87 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $11,058.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/7/2011 | TAXES PAYMENT | $0.00 | ($11,058.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 4 | 12/14/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($11,058.56) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/14/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $11,058.56 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $9,322.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/3/2011 | TAXES PAYMENT | $0.00 | ($9,322.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 3 | 12/14/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($1,950.60) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 12/14/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,950.60 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $9,322.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/4/2011 | TAXES PAYMENT | $0.00 | ($9,322.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $9,322.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/3/2011 | TAXES PAYMENT | $0.00 | ($9,322.97) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $17,533.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/13/2010 | TAXES PAYMENT | $0.00 | ($17,533.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $14,636.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/3/2010 | TAXES PAYMENT | $0.00 | ($14,636.68) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $2,560.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/3/2010 | TAXES PAYMENT | $0.00 | ($2,560.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $2,560.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/2/2010 | TAXES PAYMENT | $0.00 | ($2,560.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $2,691.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/4/2009 | TAXES PAYMENT | $0.00 | ($2,691.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $2,691.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/10/2009 | TAXES PAYMENT | $0.00 | ($2,691.87) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $2,430.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES PAYMENT | $0.00 | ($2,430.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $2,430.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/2/2009 | TAXES PAYMENT | $0.00 | ($2,430.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $4,243.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($4,243.23) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $4,246.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/21/2008 | TAXES PAYMENT | $0.00 | ($4,246.97) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $615.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES PAYMENT | $0.00 | ($615.03) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $615.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/4/2008 | TAXES PAYMENT | $0.00 | ($615.03) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $615.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/15/2007 | TAXES PAYMENT | $0.00 | ($615.03) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $615.03 | $0.00 | $0.00 | 0 | $0.00 |