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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($4,075.14) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $4,075.14 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,037.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,037.57) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,037.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,037.57) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,163.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 8/12/2014 | TAX CANCL NON LEVY | $0.00 | ($3,163.84) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $3,260.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/12/2014 | TAX CANCL NON LEVY | $0.00 | ($3,260.44) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | ABATEMENT BILL | $740.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $863.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/28/2012 | ABATEMENT CANCELLATION LEVY | $0.00 | ($740.57) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 8/12/2014 | TAX CANCL NON LEVY | $0.00 | ($863.00) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | ABATEMENT BILL | $740.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $863.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/27/2012 | ABATEMENT PAYMENT | $0.00 | ($28.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 1 | 12/28/2012 | ABATEMENT CANCELLATION LEVY | $0.00 | ($711.58) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 8/12/2014 | TAX CANCL NON LEVY | $0.00 | ($863.00) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | ABATEMENT BILL | $746.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | ADMIN. FEE BILL | $28.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $894.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/11/2012 | TAX CANCELLATION (LEVY) | $0.00 | ($28.99) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/11/2012 | TAX CANCELLATION (LEVY) | $0.00 | ($894.00) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/11/2012 | ABATEMENT CANCELLATION LEVY | $0.00 | ($746.89) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | ABATEMENT BILL | $746.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $894.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/11/2012 | TAX CANCELLATION (LEVY) | $0.00 | ($894.00) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/11/2012 | ABATEMENT CANCELLATION LEVY | $0.00 | ($746.88) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | ABATEMENT BILL | $702.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $832.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/11/2012 | TAX CANCELLATION (LEVY) | $0.00 | ($832.00) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/11/2012 | ABATEMENT CANCELLATION LEVY | $0.00 | ($702.70) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | ABATEMENT BILL | $702.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $832.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/11/2012 | TAX CANCELLATION (LEVY) | $0.00 | ($832.00) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/11/2012 | ABATEMENT CANCELLATION LEVY | $0.00 | ($702.69) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | ABATEMENT BILL | $1,335.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | ADMIN. FEE BILL | $26.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $930.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 6/1/2012 | COUNTY BOARD JUDGMENTS | $0.00 | ($930.28) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 6/1/2012 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,335.33) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 6/1/2012 | COUNTY BOARD JUDGMENTS | $0.00 | ($26.71) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | ABATEMENT BILL | $1,335.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $782.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/18/2011 | TAXES PAYMENT | $0.00 | ($782.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 6/1/2012 | COUNTY BOARD JUDGMENTS | $0.00 | ($782.28) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 6/1/2012 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,335.33) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 6/1/2012 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $782.28 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $807.72 | $0.00 | $0.00 | 0 | $0.00 |