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 | ($8,484.24) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,484.24 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $4,242.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,242.12) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $4,242.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/5/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,242.12) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $5,489.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/30/2010 | TAXES PAYMENT | $0.00 | ($5,489.41) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |
| 2010 | 4 | 12/30/2010 | TAXES INTEREST | $0.00 | ($161.94) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |
| 2010 | 4 | 8/4/2011 | INTEREST TO/FR OVERPAYMENT | $0.00 | $161.94 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 8/4/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,489.41 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 8/4/2011 | CANCELLED BY LAW DEPARTMENT | $0.00 | ($5,489.41) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $4,171.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/3/2010 | TAXES PAYMENT | $0.00 | ($4,171.42) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES,LLC |
| 2010 | 3 | 9/3/2010 | TAXES INTEREST | $0.00 | ($73.00) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES,LLC |
| 2010 | 3 | 8/4/2011 | INTEREST TO/FR OVERPAYMENT | $0.00 | $73.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/4/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,171.42 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/4/2011 | CANCELLED BY LAW DEPARTMENT | $0.00 | ($4,171.42) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $3,653.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/25/2010 | TAXES PAYMENT | $0.00 | ($3,653.82) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |
| 2010 | 2 | 5/25/2010 | TAXES INTEREST | $0.00 | ($43.85) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |
| 2010 | 2 | 8/4/2011 | INTEREST TO/FR OVERPAYMENT | $0.00 | $43.85 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 8/4/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,653.82 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 8/4/2011 | CANCELLED BY LAW DEPARTMENT | $0.00 | ($3,653.82) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $3,653.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/4/2010 | TAXES PAYMENT | $0.00 | ($3,653.83) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |
| 2010 | 1 | 3/4/2010 | TAXES INTEREST | $0.00 | ($62.12) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |
| 2010 | 1 | 8/4/2011 | INTEREST TO/FR OVERPAYMENT | $0.00 | $62.12 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 8/4/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,653.83 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 8/4/2011 | CANCELLED BY LAW DEPARTMENT | $0.00 | ($3,653.83) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $3,840.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 12/17/2009 | TAXES PAYMENT | $0.00 | ($3,840.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2009 | 4 | 12/17/2009 | TAXES INTEREST | $0.00 | ($90.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2009 | 4 | 8/4/2011 | INTEREST TO/FR OVERPAYMENT | $0.00 | $90.25 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 8/4/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,840.58 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 8/4/2011 | CANCELLED BY LAW DEPARTMENT | $0.00 | ($3,840.58) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $3,840.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/10/2009 | TAXES PAYMENT | $0.00 | ($3,840.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2009 | 3 | 9/10/2009 | TAXES INTEREST | $0.00 | ($74.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2009 | 3 | 8/4/2011 | INTEREST TO/FR OVERPAYMENT | $0.00 | $74.89 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/4/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,840.59 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/4/2011 | CANCELLED BY LAW DEPARTMENT | $0.00 | ($3,840.59) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $3,467.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/1/2009 | TAXES PAYMENT | $0.00 | ($3,467.06) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |
| 2009 | 2 | 6/1/2009 | TAXES INTEREST | $0.00 | ($53.74) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |
| 2009 | 2 | 8/4/2011 | INTEREST TO/FR OVERPAYMENT | $0.00 | $53.74 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 8/4/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,467.06 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 8/4/2011 | CANCELLED BY LAW DEPARTMENT | $0.00 | ($3,467.06) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $3,467.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/27/2009 | TAXES PAYMENT | $0.00 | ($3,467.07) | $0.00 | 0 | $0.00 | EDISON TAX SERVICES |