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 | ($342.38) | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $342.38 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 3/8/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,041.30) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 3/8/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $342.38 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 11/9/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $698.92 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $171.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 3/8/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($171.19) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($342.38) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $171.19 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/9/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $171.19 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $171.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/8/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($171.19) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($171.19) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/9/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $171.19 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | ($1,031.89) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/23/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,031.89 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 6/4/2009 | TAXES PAYMENT | $0.00 | ($9.41) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 3/8/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9.41 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $858.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/4/2009 | TAXES INTEREST | $0.00 | ($70.75) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/4/2009 | TAXES PAYMENT | $0.00 | ($858.32) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/23/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($858.32) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 3/8/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $858.32 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $858.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 6/4/2009 | TAXES PAYMENT | $0.00 | ($858.32) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/23/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($173.57) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/8/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $173.57 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $893.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 5/20/2009 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($208.54) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 6/4/2009 | TAXES PAYMENT | $0.00 | ($685.11) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $894.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 4/30/2008 | TAXES PAYMENT | $0.00 | ($8.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 10/7/2008 | TAXES PAYMENT | $0.00 | ($886.78) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $822.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 3/20/2008 | TAXES PAYMENT | $0.00 | ($8.20) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/30/2008 | TAXES PAYMENT | $0.00 | ($814.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $822.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/20/2008 | TAXES INTEREST | $0.00 | ($295.99) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 3/20/2008 | TAXES PAYMENT | $0.00 | ($822.33) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $822.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 3/20/2008 | TAXES PAYMENT | $0.00 | ($822.32) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $822.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 3/20/2008 | TAXES PAYMENT | $0.00 | ($822.32) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $822.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 3/20/2008 | TAXES PAYMENT | $0.00 | ($822.32) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $822.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/20/2008 | TAXES PAYMENT | $0.00 | ($208.54) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 3/20/2008 | TAXES PAYMENT | $0.00 | ($822.33) | $0.00 | 0 | $0.00 |