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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 5/1/2018 | ABATEMENT BILL | $4,231.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 7/27/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($4,231.66) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | ABATEMENT BILL | $4,231.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 7/27/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($4,231.65) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | ABATEMENT BILL | $4,231.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/5/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($4,231.66) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | ABATEMENT BILL | $4,231.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/5/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($4,231.65) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | ABATEMENT BILL | $4,231.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/5/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($4,231.66) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | ABATEMENT BILL | $4,231.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/5/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($4,231.65) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | ABATEMENT BILL | $7,400.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($2,647.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,647.20 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/19/2016 | LAND TAX CREDIT | $0.00 | ($1,062.75) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/22/2016 | ABATEMENT CANCELLATION LEVY | $0.00 | ($6,337.82) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | ABATEMENT BILL | $7,400.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/19/2016 | LAND TAX CREDIT | $0.00 | ($7,400.56) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | ABATEMENT BILL | $4,231.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,323.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 2/22/2016 | LAND TAX CREDIT | $0.00 | ($2,125.49) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,323.60) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/12/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($2,106.17) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | ABATEMENT BILL | $4,231.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,323.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,323.60) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/12/2016 | TAX CANCELLATION (LEVY) | $0.00 | ($4,231.65) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | ABATEMENT BILL | $4,231.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,406.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/2/2015 | LAND TAX CREDIT | $0.00 | ($4,231.66) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/30/2015 | TAXES PAYMENT | $0.00 | ($1,406.80) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/4/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,406.80) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/4/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,406.80 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | ABATEMENT BILL | $4,231.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,406.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/17/2015 | TAXES PAYMENT | $0.00 | ($1,406.80) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/2/2015 | LAND TAX CREDIT | $0.00 | ($4,231.65) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/4/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,406.80) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 10/4/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,406.80 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | ABATEMENT BILL | $4,231.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,240.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 3/26/2015 | LAND TAX CREDIT | $0.00 | ($1,459.89) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/8/2015 | ABATEMENT PAYMENT | $0.00 | ($2,771.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 2 | 6/8/2015 | TAXES PAYMENT | $0.00 | ($1,240.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 2 | 6/8/2015 | TAXES INTEREST | $0.00 | ($58.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 2 | 10/4/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,240.40) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/4/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,240.40 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | ABATEMENT BILL | $4,231.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $1,240.40 | $0.00 | $0.00 | 0 | $0.00 |