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 | ($13,106.12) | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $13,106.12 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $6,553.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($13,106.12) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,553.06 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $6,553.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($6,553.06) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $6,888.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/4/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($6,888.00) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $6,888.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 11/4/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($6,888.01) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $6,218.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 11/4/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($6,218.11) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $6,218.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 11/4/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($6,218.11) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $12,431.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/12/2008 | TAXES INTEREST | $0.00 | ($155.39) | $0.00 | 0 | $0.00 | NJ HMFA |
| 2008 | 4 | 12/12/2008 | TAXES PAYMENT | $0.00 | ($12,276.04) | $0.00 | 0 | $0.00 | NJ HMFA |
| 2008 | 4 | 12/31/2008 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,452.75 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/4/2009 | TAX CANCL NON LEVY | $0.00 | ($1,452.75) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/4/2009 | TAX CANCL NON LEVY | $0.00 | ($12,431.43) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2009 | TRANSFER TO/FROM ACCT | $0.00 | $12,276.04 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2009 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($155.39) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2009 | INTEREST TO PRINCIPAL | $0.00 | $155.39 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/5/2009 | TRANSFER TO/FROM ACCT | $0.00 | $155.39 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | YE PNLTY INTEREST BILL | $0.00 | $227.86 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/4/2009 | TAX CANCL NON LEVY | $0.00 | ($227.86) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $12,441.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/22/2008 | ABATEMENT PAYMENT | $0.00 | ($12,441.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2008 | 3 | 10/22/2008 | TRANSFER ABATEMENT TO TAX | $0.00 | ($12,441.00) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 10/22/2008 | TRANSFER ABATEMENT TO TAX | $0.00 | $12,441.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 11/4/2009 | TAX CANCL NON LEVY | $0.00 | ($12,441.00) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 11/5/2009 | TRANSFER TO/FROM ACCT | $0.00 | $12,441.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2008 | OMIT/ADD BILL | $23,829.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/4/2009 | TAX CANCL NON LEVY | $0.00 | ($23,829.30) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | APPL. FEE BILL | $7,500.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/5/2004 | APPL. FEE PAYMENT | $0.00 | ($7,500.00) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |