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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 4 | 11/1/2014 | TAXES BILL | ($2,118.78) | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,118.78 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,059.39 | $0.00 | ($1,059.39) | 0 | $0.00 | |
| 2014 | 2 | 4/25/2014 | TAXES PAYMENT | $0.00 | ($1,059.39) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2014 | 2 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,059.39) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,059.39 | $0.00 | ($1,059.39) | 0 | $0.00 | |
| 2014 | 1 | 1/29/2014 | TAXES PAYMENT | $0.00 | ($1,059.39) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2014 | 1 | 10/21/2014 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,059.39) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $897.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/8/2013 | TAXES PAYMENT | $0.00 | ($897.55) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $947.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/22/2013 | TAXES PAYMENT | $0.00 | ($947.77) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $1,196.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 4/30/2013 | TAXES PAYMENT | $0.00 | ($1,196.12) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $1,196.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2012 | TAXES PAYMENT | $0.00 | ($1,196.12) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $1,239.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/7/2012 | TAXES PAYMENT | $0.00 | ($1,239.08) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $1,239.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/4/2012 | TAXES PAYMENT | $0.00 | ($1,239.08) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,153.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/24/2012 | TAXES PAYMENT | $0.00 | ($1,153.15) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,153.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2012 | 1 | 2/1/2012 | TAXES PAYMENT | $0.00 | ($1,152.75) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,307.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/3/2011 | TAXES PAYMENT | $0.00 | ($898.39) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 4 | 11/3/2011 | TAXES INTEREST | $0.00 | ($4.76) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 4 | 11/14/2011 | TAXES PAYMENT | $0.00 | ($1.27) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 4 | 11/14/2011 | TAXES INTEREST | $0.00 | ($5.56) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 4 | 11/22/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($403.85) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/27/2011 | TAXES PAYMENT | $0.00 | ($3.49) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 4 | 12/27/2011 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 3 | 8/1/2011 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,101.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 7/14/2011 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 3 | 8/31/2011 | TAXES PAYMENT | $0.00 | ($697.72) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 3 | 8/31/2011 | CLEAN & LIEN PAYMENT | $0.00 | ($403.85) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 3 | 9/26/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $403.85 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/26/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($403.85) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 11/3/2011 | CLEAN & LIEN PAYMENT | $0.00 | ($403.85) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 3 | 11/14/2011 | CLEAN & LIEN PAYMENT | $0.00 | ($403.85) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 3 | 11/22/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $403.85 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 11/22/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $403.85 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/9/2011 | CLEAN & LIEN CHARGE | $403.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/9/2011 | CLEAN & LIEN CHARGE | $0.00 | $403.85 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 11/22/2011 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($403.85) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,101.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/2/2011 | TAXES PAYMENT | $0.00 | ($1,101.83) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 2 | 7/14/2011 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | WELLS FARGO |