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 | 2 | 5/1/2010 | TAXES BILL | $222.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/7/2010 | TAXES PAYMENT | $0.00 | ($222.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 2 | 11/5/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($222.54) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | TRANSFER TO/FROM ACCT | $0.00 | $222.54 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $222.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/4/2010 | TAXES PAYMENT | $0.00 | ($222.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2010 | 1 | 11/5/2010 | 1ST HALF CANCEL DUE TO NO ASSM | $0.00 | ($222.55) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | TRANSFER TO/FROM ACCT | $0.00 | $222.55 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $233.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/4/2009 | TAXES PAYMENT | $0.00 | ($233.92) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $233.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 7/31/2009 | TAXES PAYMENT | $0.00 | ($233.92) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $211.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/28/2009 | TAXES INTEREST | $0.00 | ($42.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/28/2009 | TAXES PAYMENT | $0.00 | ($211.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $211.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 5/28/2009 | TAXES PAYMENT | $0.00 | ($211.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($456.17) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $456.17 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($455.85) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $455.85 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $878.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($456.17) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/28/2009 | TAXES PAYMENT | $0.00 | ($422.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $878.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 4/4/2008 | TAXES INTEREST | $0.00 | ($12.30) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 4/4/2008 | TAXES PAYMENT | $0.00 | ($878.35) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($455.85) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 11/10/2010 | TRANSFER TO/FROM ACCT | $0.00 | $455.85 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $878.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($878.34) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $878.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($878.35) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 11/5/2007 | TAXES INTEREST | $0.00 | ($17.97) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $878.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 7/18/2007 | TAXES PAYMENT | $0.00 | ($878.35) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 7/18/2007 | TAXES INTEREST | $0.00 | ($15.07) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $878.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 4/24/2007 | TAXES PAYMENT | $0.00 | ($878.35) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 4/24/2007 | TAXES INTEREST | $0.00 | ($15.85) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,008.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/16/2006 | TAXES PAYMENT | $0.00 | ($1,008.86) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $881.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/21/2006 | TAXES PAYMENT | $0.00 | ($881.88) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $811.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($10.59) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/28/2006 | TAXES PAYMENT | $0.00 | ($811.32) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/28/2006 | TAXES INTEREST | $0.00 | ($15.71) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $811.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($10.58) | $0.00 | 0 | $0.00 |