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 | ($2,637.44) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,637.44 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,318.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,318.72) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,318.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,318.72) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,494.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/29/2011 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,494.65) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,260.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 11/29/2011 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,260.08) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,260.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 11/29/2011 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,260.07) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,260.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 11/29/2011 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,260.08) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,630.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 8/12/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($536.91) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/14/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,093.65) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,239.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/12/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,239.08) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,085.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 8/12/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,085.33) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,085.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 8/12/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,085.33) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,140.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($1,140.80) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,140.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/25/2009 | TAXES PAYMENT | $0.00 | ($1,140.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,029.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/14/2009 | TAXES PAYMENT | $0.00 | ($1,029.85) | $0.00 | 0 | $0.00 | SOVEREIGN BANK |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,029.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/11/2009 | TAXES PAYMENT | $0.00 | ($1,029.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,072.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/20/2008 | TAXES PAYMENT | $0.00 | ($1,072.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,073.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/2/2008 | TAXES PAYMENT | $0.00 | ($1,073.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $986.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/21/2008 | TAXES PAYMENT | $0.00 | ($986.66) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $986.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/11/2008 | TAXES PAYMENT | $0.00 | ($986.67) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $986.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/20/2007 | TAXES PAYMENT | $0.00 | ($986.66) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 8/12/2011 | STATE BD JDGMNT NON LEVY | $0.00 | ($986.66) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 8/12/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $986.66 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $986.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/6/2007 | TAXES PAYMENT | $0.00 | ($986.66) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/12/2011 | STATE BD JDGMNT NON LEVY | $0.00 | ($986.66) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/12/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $986.66 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $986.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/14/2007 | TAXES PAYMENT | $0.00 | ($986.66) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 8/12/2011 | STATE BD JDGMNT NON LEVY | $0.00 | ($986.66) | $0.00 | 0 | $0.00 |