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 | 2 | 5/1/2010 | TAXES BILL | $325.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 10/30/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($325.26) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/23/2009 | TAX CANCELLATION (LEVY) | $0.00 | $325.26 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/9/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($325.26) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $325.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 10/30/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($325.26) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/23/2009 | TAX CANCELLATION (LEVY) | $0.00 | $325.26 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/9/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($325.26) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $341.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/30/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($341.88) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $341.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/30/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($341.88) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $308.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/10/2009 | TAX CANCL NON LEVY | $0.00 | ($308.63) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 7/16/2009 | TAX CANCL NON LEVY | $0.00 | $308.63 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/30/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($308.63) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $308.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 6/10/2009 | TAX CANCL NON LEVY | $0.00 | ($308.64) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 7/16/2009 | TAX CANCL NON LEVY | $0.00 | $308.64 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/30/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($308.64) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $321.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/8/2008 | TAX CANCL NON LEVY | $0.00 | ($321.34) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $321.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 11/8/2008 | TAX CANCL NON LEVY | $0.00 | ($321.81) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $295.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/6/2008 | TAXES PAYMENT | $0.00 | ($295.69) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 11/8/2008 | TAX CANCL NON LEVY | $0.00 | ($295.69) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 7/1/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $295.69 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $295.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/31/2008 | TAXES PAYMENT | $0.00 | ($295.69) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX |
| 2008 | 1 | 11/8/2008 | TAX CANCL NON LEVY | $0.00 | ($295.69) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 7/1/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $295.69 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $412.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 8/10/2007 | OVERBILL 2007 | $0.00 | ($357.32) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/10/2007 | TAXES PAYMENT | $0.00 | ($770.03) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/10/2007 | OVERBILL 2007 | $0.00 | ($357.32) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/10/2007 | OVERBILL 2007 | $0.00 | $357.32 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $770.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/9/2007 | TAXES PAYMENT | $0.00 | ($770.04) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $884.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/14/2006 | TAXES PAYMENT | $0.00 | ($884.45) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $773.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($773.13) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/23/2006 | TAXES PAYMENT | $0.00 | ($773.13) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/23/2006 | CASH REFUND | $0.00 | $773.13 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $711.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($9.28) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/7/2006 | TAXES PAYMENT | $0.00 | ($711.27) | $0.00 | 0 | $0.00 |