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 |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($186.13) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $186.13 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($186.13) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $186.13 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $186.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($186.13) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $186.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($186.13) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $186.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/7/2008 | TO TTL ACCT | $0.00 | ($186.12) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $186.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 1/7/2008 | TO TTL ACCT | $0.00 | ($186.13) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $186.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 1/7/2008 | TO TTL ACCT | $0.00 | ($186.13) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $186.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/7/2008 | TO TTL ACCT | $0.00 | ($186.13) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $213.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/16/2007 | TO TTL ACCT | $0.00 | ($213.78) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $186.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 1/16/2007 | TO TTL ACCT | $0.00 | ($186.88) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $171.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($2.25) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/16/2007 | TO TTL ACCT | $0.00 | ($171.92) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $171.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/16/2007 | TO TTL ACCT | $0.00 | ($171.93) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $170.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($8.97) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/10/2006 | TO TTL ACCT | $0.00 | ($170.43) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $179.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 2/10/2006 | TO TTL ACCT | $0.00 | ($179.40) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $168.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 2/10/2006 | TO TTL ACCT | $0.00 | ($168.93) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $168.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/10/2006 | TO TTL ACCT | $0.00 | ($168.94) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $183.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/29/2005 | TAX SALE 2005 | $0.00 | ($183.88) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $168.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 12/29/2005 | TAX SALE 2005 | $0.00 | ($168.94) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $161.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 9/1/2004 | TAXES PAYMENT | $0.00 | ($161.46) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 9/1/2004 | TAXES INTEREST | $0.00 | ($4.33) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $161.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/13/2004 | TAXES PAYMENT | $0.00 | ($161.46) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 4/13/2004 | TAXES INTEREST | $0.00 | ($2.52) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $194.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/10/2003 | TAXES PAYMENT | $0.00 | ($188.94) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 12/31/2003 | TAXES PAYMENT | $0.00 | ($5.98) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $188.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/10/2003 | TAXES PAYMENT | $0.00 | ($188.94) | $0.00 | 0 | $0.00 |