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 | ($2,553.74) | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,553.74 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,276.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,553.74) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,276.87 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,276.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/5/2010 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,276.87) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,282.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/23/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($1,282.83) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,282.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/24/2009 | TAXES PAYMENT | $0.00 | ($1,282.83) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 3 | 10/23/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($1,282.83) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/23/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,282.83 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,270.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/6/2009 | TAXES PAYMENT | $0.00 | ($1,270.91) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 2 | 10/23/2009 | TAX CANCELLATION (LEVY) | $0.00 | ($1,202.45) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 10/23/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,202.45 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,270.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/10/2009 | TAXES PAYMENT | $0.00 | ($1,270.91) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,323.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/7/2008 | VET DEDUCTION ALLOWED | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/18/2008 | TAXES PAYMENT | $0.00 | ($1,323.23) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 4 | 7/30/2009 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,325.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/24/2008 | TAXES PAYMENT | $0.00 | ($1,325.19) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,217.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES PAYMENT | $0.00 | ($1,217.61) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,217.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($1,217.61) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,217.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($1,217.61) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,217.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/13/2007 | TAXES PAYMENT | $0.00 | ($1,217.61) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,217.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/2/2007 | TAXES PAYMENT | $0.00 | ($1,217.61) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,217.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/16/2007 | TAXES PAYMENT | $0.00 | ($1,217.61) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,398.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/14/2006 | TAXES PAYMENT | $0.00 | ($1,398.54) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,222.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/23/2006 | TAXES PAYMENT | $0.00 | ($1,222.50) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,124.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($14.67) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/10/2006 | TAXES PAYMENT | $0.00 | ($1,124.70) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,124.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 12/1/2005 | 2005 RATE REDUCTION | $0.00 | ($14.67) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($1,066.02) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES PAYMENT | $0.00 | ($58.68) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 11/22/2005 | TRANSFER FROM UNAPPLIED | $0.00 | ($58.68) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | CASH REFUND | $0.00 | $58.68 | $0.00 | 0 | $0.00 |