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 |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 4 | 11/14/2013 | APPLICATION FEE | $245.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/14/2013 | APPLICATION FEE | $0.00 | $245.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/14/2013 | APPL. FEE PAYMENT | $0.00 | ($245.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($4,848.03) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,848.03 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($4,848.03) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,848.03 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $4,848.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,848.03) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $4,848.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,848.03) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $4,848.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/7/2008 | TO TTL ACCT | $0.00 | ($4,848.03) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $4,848.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 1/7/2008 | TO TTL ACCT | $0.00 | ($4,848.03) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $4,848.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 1/7/2008 | TO TTL ACCT | $0.00 | ($4,848.03) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $4,848.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/7/2008 | TO TTL ACCT | $0.00 | ($4,848.03) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $5,568.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/16/2007 | TO TTL ACCT | $0.00 | ($5,568.42) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $4,867.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 1/16/2007 | TO TTL ACCT | $0.00 | ($4,867.50) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $4,478.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($58.41) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 1/16/2007 | TO TTL ACCT | $0.00 | ($4,478.10) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $4,478.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($58.41) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/16/2007 | TO TTL ACCT | $0.00 | ($4,478.10) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $4,439.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($233.64) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/17/2006 | TO TTL ACCT | $0.00 | ($4,439.16) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $4,672.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 2/17/2006 | TO TTL ACCT | $0.00 | ($4,672.80) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $4,400.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 2/17/2006 | TO TTL ACCT | $0.00 | ($4,400.22) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $4,400.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/17/2006 | TO TTL ACCT | $0.00 | ($4,400.22) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $4,789.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/8/2005 | TO TTL ACCT | $0.00 | ($4,789.62) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $4,400.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 3/8/2005 | TO TTL ACCT | $0.00 | ($4,400.22) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $4,205.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 3/8/2005 | TO TTL ACCT | $0.00 | ($4,205.52) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $4,205.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/8/2005 | TO TTL ACCT | $0.00 | ($4,205.52) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $8,488.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | OMITTED BILL | $16,822.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | WATER BILL | $21.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/18/2004 | CBR ENTERED IN 2004 | $0.00 | ($16,822.08) | $0.00 | 0 | $0.00 |