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 | ($19,252.74) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $19,252.74 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $9,926.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($9,926.37) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | $9,626.37 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($9,626.37) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $9,926.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($9,926.37) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 9/19/2011 | TAX CANCELLATION (LEVY) | $0.00 | $9,626.37 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($9,626.37) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $12,844.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/30/2010 | TAXES PAYMENT | $0.00 | ($12,844.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $9,760.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/30/2010 | TAXES PAYMENT | $0.00 | ($9,760.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $8,549.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/30/2010 | TAXES PAYMENT | $0.00 | ($8,549.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $8,549.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/30/2010 | TAXES PAYMENT | $0.00 | ($8,549.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $8,986.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/20/2009 | TAXES PAYMENT | $0.00 | ($8,986.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $8,986.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/18/2009 | TAXES PAYMENT | $0.00 | ($8,986.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $8,112.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/7/2009 | TAXES PAYMENT | $0.00 | ($8,112.78) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $8,112.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/9/2009 | TAXES PAYMENT | $0.00 | ($8,112.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $8,446.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/13/2008 | TAXES PAYMENT | $0.00 | ($8,446.77) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $8,459.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/11/2008 | TAXES PAYMENT | $0.00 | ($8,459.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $7,772.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/7/2008 | TAXES PAYMENT | $0.00 | ($7,772.53) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $7,772.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($7,772.54) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $7,772.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/8/2007 | TAXES PAYMENT | $0.00 | ($7,772.53) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $7,772.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/7/2007 | TAXES PAYMENT | $0.00 | ($7,772.54) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $7,772.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/9/2007 | TAXES PAYMENT | $0.00 | ($7,772.53) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $7,772.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/9/2007 | TAXES PAYMENT | $0.00 | ($7,772.54) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $8,927.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/14/2006 | TAXES PAYMENT | $0.00 | ($8,927.49) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $7,803.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/18/2006 | TAXES PAYMENT | $0.00 | ($7,803.75) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $7,179.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($93.65) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/11/2006 | TAXES PAYMENT | $0.00 | ($7,179.44) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $7,179.46 | $0.00 | $0.00 | 0 | $0.00 |