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 | ($404.01) | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $404.01 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $202.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($404.01) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $202.01 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $202.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($202.01) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $212.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/24/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($212.32) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $212.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/28/2009 | TAXES PAYMENT | $0.00 | ($212.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 11/24/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($212.33) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 11/24/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $212.33 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $191.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/28/2009 | TAXES PAYMENT | $0.00 | ($191.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 11/24/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($191.68) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 11/24/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $191.68 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $191.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/28/2009 | TAXES PAYMENT | $0.00 | ($191.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 11/24/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($191.68) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 11/24/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $191.68 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $199.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/28/2009 | TAXES PAYMENT | $0.00 | ($199.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $199.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/29/2008 | TAXES INTEREST | $0.00 | ($6.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 10/28/2009 | TAXES PAYMENT | $0.00 | ($199.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $183.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/5/2008 | TAXES INTEREST | $0.00 | ($4.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 9/29/2008 | TAXES PAYMENT | $0.00 | ($181.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 10/28/2009 | TAXES PAYMENT | $0.00 | ($2.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $183.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/20/2008 | TAXES INTEREST | $0.00 | ($7.59) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 6/5/2008 | TAXES PAYMENT | $0.00 | ($171.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 9/29/2008 | TAXES PAYMENT | $0.00 | ($12.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $183.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 3/20/2008 | TAXES PAYMENT | $0.00 | ($176.05) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 6/5/2008 | TAXES PAYMENT | $0.00 | ($7.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $183.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/27/2007 | TAXES PAYMENT | $0.00 | ($183.64) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $183.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/9/2007 | TAXES PAYMENT | $0.00 | ($183.64) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $183.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/22/2007 | TAXES PAYMENT | $0.00 | ($183.64) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $210.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/9/2006 | TAXES PAYMENT | $0.00 | ($210.92) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $184.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/21/2006 | TAXES PAYMENT | $0.00 | ($184.38) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $169.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/7/2006 | TAXES PAYMENT | $0.00 | ($169.62) | $0.00 | 0 | $0.00 |