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 |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($1,272.06) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,272.06 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $636.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($636.03) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $636.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($636.03) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $658.87 | $0.00 | $658.87 | 4733 | $1,559.22 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $658.88 | $0.00 | $658.88 | 4823 | $1,588.89 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $613.18 | $0.00 | $613.18 | 4913 | $1,244.49 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $613.19 | $0.00 | $613.19 | 5003 | $681.73 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $694.99 | $0.00 | $694.99 | 5093 | $786.57 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $585.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 10/13/2011 | TAXES PAYMENT | $0.00 | ($585.92) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 10/13/2011 | TAXES INTEREST | $0.00 | ($142.38) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $585.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/13/2011 | TAXES PAYMENT | $0.00 | ($585.91) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $585.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/13/2011 | TAXES PAYMENT | $0.00 | ($585.92) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $758.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($758.19) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $576.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($576.15) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $504.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($504.66) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $504.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 12/31/2010 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($504.66) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $530.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/3/2010 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($530.45) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $530.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/6/2009 | TAXES PAYMENT | $0.00 | ($530.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $478.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/6/2009 | TAXES PAYMENT | $0.00 | ($478.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $478.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/6/2009 | TAXES PAYMENT | $0.00 | ($478.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $498.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/6/2009 | TAXES PAYMENT | $0.00 | ($498.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $499.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/27/2008 | TAXES INTEREST | $0.00 | ($184.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 3 | 8/27/2008 | TAXES PAYMENT | $0.00 | ($499.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $458.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 8/27/2008 | TAXES PAYMENT | $0.00 | ($458.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $458.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 8/27/2008 | TAXES PAYMENT | $0.00 | ($458.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $458.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 8/27/2008 | TAXES PAYMENT | $0.00 | ($458.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $458.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/27/2008 | TAXES PAYMENT | $0.00 | ($458.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $458.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 8/27/2008 | TAXES PAYMENT | $0.00 | ($458.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $458.79 | $0.00 | $0.00 | 0 | $0.00 |