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 |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 4 | 11/1/2009 | TAXES BILL | ($340.47) | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/23/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $340.47 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $170.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/23/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($170.23) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $170.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 10/23/2009 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($170.24) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $177.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/10/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($177.24) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $177.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/28/2008 | TAXES PAYMENT | $0.00 | ($49.25) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 11/10/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($128.26) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $163.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/23/2008 | TAXES PAYMENT | $0.00 | ($163.09) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $163.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/27/2008 | TAXES PAYMENT | $0.00 | ($163.10) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 8/10/2007 | OVERBILL 2007 | $0.00 | ($819.83) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/11/2007 | TAXES PAYMENT | $0.00 | ($819.83) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/11/2007 | OVERBILL 2007 | $0.00 | ($819.83) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/11/2007 | OVERBILL 2007 | $0.00 | $819.83 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 11/10/2010 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($305.50) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 11/10/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $305.50 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $652.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 8/10/2007 | OVERBILL 2007 | $0.00 | ($167.46) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/21/2007 | TAXES PAYMENT | $0.00 | ($819.84) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/21/2007 | OVERBILL 2007 | $0.00 | ($167.46) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/21/2007 | OVERBILL 2007 | $0.00 | $167.46 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $941.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/27/2006 | TAXES PAYMENT | $0.00 | ($197.54) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 1/5/2005 | TRANSFER FROM UNAPPLIED | $0.00 | ($744.11) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $823.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/9/2006 | TAXES PAYMENT | $0.00 | ($823.13) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $757.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($9.88) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/9/2006 | TAXES PAYMENT | $0.00 | ($757.27) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $757.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($9.88) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/23/2006 | TAXES PAYMENT | $0.00 | ($757.28) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $750.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($39.51) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/14/2005 | TAXES PAYMENT | $0.00 | ($750.69) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $790.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/18/2005 | TAXES PAYMENT | $0.00 | ($790.20) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $744.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/5/2005 | TAXES PAYMENT | $0.00 | ($744.10) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $744.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/2/2005 | TAXES PAYMENT | $0.00 | ($744.11) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $809.95 | $0.00 | $0.00 | 0 | $0.00 |