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 |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 4 | 11/1/2010 | TAXES BILL | ($5,367.07) | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,367.07 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $2,683.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($5,367.07) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,683.54 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $2,683.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,683.54) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $2,820.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($2,820.70) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $2,820.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/25/2009 | TAXES PAYMENT | $0.00 | ($2,820.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $2,546.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/14/2009 | TAXES PAYMENT | $0.00 | ($2,546.37) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $2,546.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/11/2009 | TAXES PAYMENT | $0.00 | ($2,546.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $2,651.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/20/2008 | TAXES PAYMENT | $0.00 | ($2,651.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $2,655.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/2/2008 | TAXES PAYMENT | $0.00 | ($2,655.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $2,439.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/21/2008 | TAXES PAYMENT | $0.00 | ($2,439.58) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $2,439.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/11/2008 | TAXES PAYMENT | $0.00 | ($2,439.58) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $2,439.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/20/2007 | TAXES PAYMENT | $0.00 | ($2,439.57) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/14/2011 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,439.57) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 9/14/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,439.57 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $2,439.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/10/2007 | TAXES PAYMENT | $0.00 | ($2,439.58) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 10/10/2007 | TAXES INTEREST | $0.00 | ($51.99) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/14/2011 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,439.58) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/14/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,439.58 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $2,439.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/14/2007 | TAXES PAYMENT | $0.00 | ($2,439.58) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 9/14/2011 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,439.58) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 9/14/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,439.58 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $2,439.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/14/2007 | TAXES PAYMENT | $0.00 | ($2,439.58) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/14/2007 | TAXES INTEREST | $0.00 | ($77.58) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 9/14/2011 | STATE BD JDGMNT NON LEVY | $0.00 | ($2,439.58) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 9/14/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,439.58 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $2,802.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/23/2007 | TAXES PAYMENT | $0.00 | ($2,802.08) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/23/2007 | TAXES INTEREST | $0.00 | ($110.68) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $2,449.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 1/23/2007 | TAXES PAYMENT | $0.00 | ($2,449.38) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 1/23/2007 | TAXES INTEREST | $0.00 | ($209.42) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $2,253.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($29.40) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/23/2007 | TAXES PAYMENT | $0.00 | ($2,253.42) | $0.00 | 0 | $0.00 |