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 | ($2,476.03) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,476.03 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,238.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,238.01) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,238.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,238.02) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,403.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/29/2011 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,403.18) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,182.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 11/29/2011 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,182.96) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,182.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 11/29/2011 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,182.96) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,182.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 11/29/2011 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,182.96) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,530.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 8/10/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($504.06) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/14/2012 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,026.72) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,163.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/10/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,163.24) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,018.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 8/10/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,018.91) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,018.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 8/10/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,018.91) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,070.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($1,070.98) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,070.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/25/2009 | TAXES PAYMENT | $0.00 | ($1,070.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $966.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/14/2009 | TAXES PAYMENT | $0.00 | ($966.83) | $0.00 | 0 | $0.00 | SOVEREIGN BANK |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $966.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/11/2009 | TAXES PAYMENT | $0.00 | ($966.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,006.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/20/2008 | TAXES PAYMENT | $0.00 | ($1,006.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,008.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/2/2008 | TAXES PAYMENT | $0.00 | ($1,008.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $926.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/21/2008 | TAXES PAYMENT | $0.00 | ($926.28) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $926.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/11/2008 | TAXES PAYMENT | $0.00 | ($926.28) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $926.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/20/2007 | TAXES PAYMENT | $0.00 | ($926.28) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 8/10/2011 | STATE BD JDGMNT NON LEVY | $0.00 | ($926.28) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 8/10/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $926.28 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $926.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 11/20/2007 | TAXES PAYMENT | $0.00 | ($926.28) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 11/20/2007 | TAXES INTEREST | $0.00 | ($19.56) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/10/2011 | STATE BD JDGMNT NON LEVY | $0.00 | ($926.28) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/10/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $926.28 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $926.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/14/2007 | TAXES PAYMENT | $0.00 | ($926.28) | $0.00 | 0 | $0.00 |