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 | ($1,505.08) | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,505.08 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $752.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,505.08) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $752.54 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $752.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($752.54) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $791.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/12/2009 | TAXES PAYMENT | $0.00 | ($791.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $791.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/17/2009 | TAXES INTEREST | $0.00 | ($16.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/17/2009 | TAXES PAYMENT | $0.00 | ($60.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 10/19/2009 | TAXES PAYMENT | $0.00 | ($730.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $714.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 8/17/2009 | TAXES PAYMENT | $0.00 | ($714.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $714.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/19/2009 | TAXES PAYMENT | $0.00 | ($714.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $743.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/27/2008 | TAXES PAYMENT | $0.00 | ($743.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $744.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/25/2008 | TAXES PAYMENT | $0.00 | ($744.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $684.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/6/2008 | TAXES INTEREST | $0.00 | ($11.55) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/6/2008 | TAXES PAYMENT | $0.00 | ($684.13) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $684.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 5/6/2008 | TAXES PAYMENT | $0.00 | ($684.13) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $684.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/29/2007 | TAXES PAYMENT | $0.00 | ($684.12) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $684.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/29/2007 | TAXES PAYMENT | $0.00 | ($684.13) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $684.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/14/2007 | TAXES PAYMENT | $0.00 | ($684.13) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $684.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/4/2007 | TAXES PAYMENT | $0.00 | ($684.13) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $785.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/27/2006 | TAXES PAYMENT | $0.00 | ($785.78) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $686.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/4/2006 | TAXES PAYMENT | $0.00 | ($686.88) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $631.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($8.25) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/11/2006 | TAXES PAYMENT | $0.00 | ($631.92) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $631.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($8.24) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/19/2007 | TAX CANCELLATION | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/30/2005 | TAXES PAYMENT | $0.00 | ($631.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $626.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($32.97) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/19/2005 | TAXES PAYMENT | $0.00 | ($626.43) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $659.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/15/2005 | TAXES PAYMENT | $0.00 | ($659.40) | $0.00 | 0 | $0.00 |