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 | 3 | 8/1/2009 | TAXES BILL | $0.00 | $0.00 | ($360.61) | 0 | $0.00 | |
| 2009 | 3 | 11/5/2015 | TAXES PAYMENT | $0.00 | ($360.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $360.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/26/2009 | TAXES INTEREST | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 5/26/2009 | TAXES PAYMENT | $0.00 | ($360.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 2 | 1/14/2010 | TAX CANCELLATION (LEVY) | $0.00 | ($360.61) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 1/14/2010 | TRANSFER TO/FROM ACCT | $0.00 | $360.61 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $360.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/3/2009 | TAXES PAYMENT | $0.00 | ($360.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2009 | 1 | 1/14/2010 | TAX CANCELLATION (LEVY) | $0.00 | ($360.62) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 1/14/2010 | TRANSFER TO/FROM ACCT | $0.00 | $360.62 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $375.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/12/2008 | TAXES PAYMENT | $0.00 | ($375.46) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $376.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/21/2008 | TAXES PAYMENT | $0.00 | ($376.01) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $345.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 4/18/2008 | TAXES PAYMENT | $0.00 | ($345.49) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $345.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/4/2008 | TAXES PAYMENT | $0.00 | ($345.49) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $345.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/16/2007 | TAXES PAYMENT | $0.00 | ($345.48) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/16/2007 | TAXES INTEREST | $0.00 | ($1.14) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $345.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/17/2007 | TAXES PAYMENT | $0.00 | ($345.49) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $345.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 3/14/2007 | TAXES PAYMENT | $0.00 | ($345.49) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $345.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/21/2007 | TAXES PAYMENT | $0.00 | ($345.49) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/21/2007 | TAXES INTEREST | $0.00 | ($1.44) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $396.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/3/2006 | TAXES PAYMENT | $0.00 | ($396.82) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $346.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/10/2006 | TAXES PAYMENT | $0.00 | ($346.88) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $319.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($4.17) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 2/21/2006 | TAXES PAYMENT | $0.00 | ($319.12) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $319.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($4.16) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/21/2006 | TAXES PAYMENT | $0.00 | ($319.13) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/21/2006 | TAXES INTEREST | $0.00 | ($1.12) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $316.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($16.65) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($316.35) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 2/1/2006 | TAXES INTEREST | $0.00 | ($6.40) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $333.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($333.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 2/1/2006 | TAXES INTEREST | $0.00 | ($13.48) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $313.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/11/2005 | TAXES PAYMENT | $0.00 | ($313.57) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $313.58 | $0.00 | $0.00 | 0 | $0.00 |