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 |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 4 | 11/1/2011 | TAXES BILL | ($1,825.32) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,825.32 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $912.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 9/19/2011 | TAX CANCL NON LEVY | $0.00 | ($912.66) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 9/19/2011 | TAX CANCL NON LEVY | $0.00 | $912.66 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($912.66) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $912.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($912.66) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | $912.66 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($912.66) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,181.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/6/2010 | TAXES PAYMENT | $0.00 | ($1,181.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $897.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/25/2010 | TAXES PAYMENT | $0.00 | ($897.45) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $786.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 2/24/2010 | TAXES PAYMENT | $0.00 | ($1.16) | $0.00 | 0 | $0.00 | ATTORNEY CHEK |
| 2010 | 2 | 7/15/2010 | TAXES INTEREST | $0.00 | ($13.95) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 7/15/2010 | TAXES PAYMENT | $0.00 | ($784.93) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $786.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/24/2010 | TAXES INTEREST | $0.00 | ($3.84) | $0.00 | 0 | $0.00 | ATTORNEY CHEK |
| 2010 | 1 | 2/24/2010 | TAXES PAYMENT | $0.00 | ($786.10) | $0.00 | 0 | $0.00 | ATTORNEY CHEK |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $826.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/17/2009 | TAXES PAYMENT | $0.00 | ($826.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $826.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/21/2009 | TAXES PAYMENT | $0.00 | ($826.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $745.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/19/2009 | TAXES INTEREST | $0.00 | ($2.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/19/2009 | TAXES PAYMENT | $0.00 | ($745.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $745.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/11/2009 | TAXES INTEREST | $0.00 | ($6.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 3/11/2009 | TAXES PAYMENT | $0.00 | ($745.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $776.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/18/2008 | TAXES INTEREST | $0.00 | ($2.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/18/2008 | TAXES PAYMENT | $0.00 | ($776.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $777.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/5/2008 | TAXES PAYMENT | $0.00 | ($777.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $714.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/7/2008 | TAXES PAYMENT | $0.00 | ($714.63) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $714.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/11/2008 | TAXES INTEREST | $0.00 | ($6.35) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/11/2008 | TAXES PAYMENT | $0.00 | ($714.63) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $714.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/7/2007 | TAXES PAYMENT | $0.00 | ($714.63) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $714.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/20/2007 | TAXES PAYMENT | $0.00 | ($714.63) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $714.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/8/2007 | TAXES PAYMENT | $0.00 | ($714.63) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/8/2007 | TAXES INTEREST | $0.00 | ($5.97) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $714.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/5/2007 | TAXES PAYMENT | $0.00 | ($714.63) | $0.00 | 0 | $0.00 |