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 |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 4 | 11/1/2011 | TAXES BILL | ($8,159.88) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,159.88 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $4,079.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($4,079.94) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | $4,079.94 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,079.94) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $4,079.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($4,079.94) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | $4,079.94 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,079.94) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $5,279.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/30/2010 | TAXES PAYMENT | $0.00 | ($5,279.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $4,011.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/30/2010 | TAXES PAYMENT | $0.00 | ($3,514.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 12/30/2010 | TAXES PAYMENT | $0.00 | ($497.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $3,514.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/21/2010 | TAXES PAYMENT | $0.00 | ($3,514.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $3,514.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 1/15/2010 | TAXES PAYMENT | $0.00 | ($3,514.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $3,693.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/16/2009 | TAXES PAYMENT | $0.00 | ($3,693.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $3,693.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/14/2009 | TAXES PAYMENT | $0.00 | ($3,693.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $3,334.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/18/2009 | TAXES INTEREST | $0.00 | ($229.26) | $0.00 | 0 | $0.00 | COMMERCE BANK |
| 2009 | 2 | 6/18/2009 | TAXES PAYMENT | $0.00 | ($3,334.52) | $0.00 | 0 | $0.00 | COMMERCE BANK |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $3,334.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 6/18/2009 | TAXES PAYMENT | $0.00 | ($3,334.52) | $0.00 | 0 | $0.00 | COMMERCE BANK |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $3,471.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/10/2008 | TAXES PAYMENT | $0.00 | ($3,471.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $3,476.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/15/2008 | TAXES PAYMENT | $0.00 | ($3,476.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $3,194.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($3,194.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $3,194.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/15/2008 | TAXES PAYMENT | $0.00 | ($3,194.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $3,194.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/29/2007 | TAXES PAYMENT | $0.00 | ($3,194.67) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $3,194.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/7/2007 | TAXES PAYMENT | $0.00 | ($3,194.67) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $3,194.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 1/30/2007 | TAXES PAYMENT | $0.00 | ($474.71) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/12/2007 | TAXES PAYMENT | $0.00 | ($2,719.96) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $3,194.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/30/2007 | TAXES PAYMENT | $0.00 | ($3,194.67) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $3,669.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($3,669.38) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $3,207.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/15/2006 | TAXES PAYMENT | $0.00 | ($3,153.98) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/15/2006 | TAXES INTEREST | $0.00 | ($53.52) | $0.00 | 0 | $0.00 |