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 | ($336.90) | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $336.90 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $168.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($336.90) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $168.45 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $168.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($168.45) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $177.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 9/23/2011 | TAX CANCL NON LEVY | $0.00 | ($177.05) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $177.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/23/2011 | TAX CANCL NON LEVY | $0.00 | ($177.06) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $159.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 9/23/2011 | TAX CANCL NON LEVY | $0.00 | ($159.84) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $159.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 9/23/2011 | TAX CANCL NON LEVY | $0.00 | ($159.84) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $166.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | ($166.41) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $166.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | ($166.67) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $153.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | ($153.13) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $153.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | ($153.14) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $153.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/28/2007 | TO TTL ACCT | $0.00 | ($153.13) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | $153.13 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | ($153.13) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $153.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 12/28/2007 | TO TTL ACCT | $0.00 | ($153.14) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | $153.14 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | ($153.14) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $153.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 12/28/2007 | TO TTL ACCT | $0.00 | ($153.13) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 12/31/2008 | CHARGE RESTORED FROM LIEN | $0.00 | $153.13 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | ($153.13) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $153.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 12/28/2007 | TO TTL ACCT | $0.00 | ($153.14) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 12/31/2008 | CHARGE RESTORED FROM LIEN | $0.00 | $153.14 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | ($153.14) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $175.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/6/2007 | TAX SALE 2007 | $0.00 | ($175.89) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/31/2008 | CHARGE RESTORED FROM LIEN | $0.00 | $175.89 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/31/2008 | TAX CANCL NON LEVY | $0.00 | ($175.89) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $153.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/12/2006 | TAXES PAYMENT | $0.00 | ($153.75) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/12/2006 | TAXES INTEREST | $0.00 | ($2.40) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $141.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($1.85) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 10/12/2006 | TAXES PAYMENT | $0.00 | ($141.44) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 10/12/2006 | TAXES INTEREST | $0.00 | ($5.07) | $0.00 | 0 | $0.00 |