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 |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 4 | 11/1/2012 | TAXES BILL | ($2,652.42) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,652.42 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,326.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,326.21) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,326.21 | $0.00 | ($1,316.19) | 0 | $0.00 | |
| 2012 | 1 | 3/28/2012 | TAXES INTEREST | $0.00 | ($10.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 3/28/2012 | TAXES PAYMENT | $0.00 | ($1,316.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2012 | 1 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,326.21) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,503.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/15/2011 | TAXES PAYMENT | $0.00 | ($1,503.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,267.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/19/2011 | TAXES PAYMENT | $0.00 | ($1,267.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,267.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 3/21/2011 | TAXES PAYMENT | $0.00 | ($2.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 7/1/2011 | TAXES INTEREST | $0.00 | ($16.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 2 | 7/1/2011 | TAXES PAYMENT | $0.00 | ($1,264.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,267.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 3/21/2011 | TAXES INTEREST | $0.00 | ($14.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2011 | 1 | 3/21/2011 | TAXES PAYMENT | $0.00 | ($1,267.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,639.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/22/2010 | TAXES PAYMENT | $0.00 | ($1,639.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,246.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/17/2010 | TAXES PAYMENT | $0.00 | ($1,246.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2010 | 2 | 5/1/2010 | ADDED BILL | $1,091.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/29/2010 | ADDED INTEREST | $0.00 | ($12.13) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 6/29/2010 | ADDED PAYMENT | $0.00 | ($1,091.49) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | ADDED BILL | $1,091.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/16/2010 | ADDED INTEREST | $0.00 | ($10.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 1 | 3/16/2010 | ADDED PAYMENT | $0.00 | ($1,091.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | ADDED BILL | $2,910.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($2,910.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2009 | 4 | 1/12/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,910.65) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 1/12/2010 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,910.65 | $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 | |
| 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 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |