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 | 4 | 11/1/2010 | TAXES BILL | ($354.70) | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $354.70 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $177.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($354.70) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $177.35 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $177.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($177.35) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $186.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/24/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($186.41) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $186.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/28/2009 | TAXES PAYMENT | $0.00 | ($186.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 11/24/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($186.42) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 11/24/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $186.42 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $168.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/28/2009 | TAXES PAYMENT | $0.00 | ($168.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 11/24/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($168.28) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 11/24/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $168.28 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $168.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/28/2009 | TAXES PAYMENT | $0.00 | ($168.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 11/24/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($168.29) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 11/24/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $168.29 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $175.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/28/2009 | TAXES PAYMENT | $0.00 | ($175.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $175.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/29/2008 | TAXES INTEREST | $0.00 | ($5.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 10/28/2009 | TAXES PAYMENT | $0.00 | ($175.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $161.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/5/2008 | TAXES INTEREST | $0.00 | ($4.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 9/29/2008 | TAXES PAYMENT | $0.00 | ($159.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 10/28/2009 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $161.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/20/2008 | TAXES INTEREST | $0.00 | ($6.66) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 6/5/2008 | TAXES PAYMENT | $0.00 | ($150.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 9/29/2008 | TAXES PAYMENT | $0.00 | ($10.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $161.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 3/20/2008 | TAXES PAYMENT | $0.00 | ($154.57) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 6/5/2008 | TAXES PAYMENT | $0.00 | ($6.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $161.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/27/2007 | TAXES PAYMENT | $0.00 | ($161.23) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $161.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/9/2007 | TAXES PAYMENT | $0.00 | ($161.23) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $161.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/22/2007 | TAXES PAYMENT | $0.00 | ($161.23) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $185.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/9/2006 | TAXES PAYMENT | $0.00 | ($185.18) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $161.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/21/2006 | TAXES PAYMENT | $0.00 | ($161.88) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $148.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($1.95) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/7/2006 | TAXES PAYMENT | $0.00 | ($148.92) | $0.00 | 0 | $0.00 |