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 |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 4 | 11/1/2011 | TAXES BILL | ($3,944.79) | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/6/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,944.79 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,972.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 9/23/2011 | TAX CANCL NON LEVY | $0.00 | ($1,972.39) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 9/23/2011 | TAX CANCL NON LEVY | $0.00 | $1,972.39 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/6/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,972.39) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,972.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 9/23/2011 | TAX CANCL NON LEVY | $0.00 | ($1,972.40) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 9/23/2011 | TAX CANCL NON LEVY | $0.00 | $1,972.40 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/6/2011 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,972.40) | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $2,552.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 9/23/2011 | TAX CANCL NON LEVY | $0.00 | ($2,552.33) | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,939.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 9/23/2011 | TAX CANCL NON LEVY | $0.00 | ($1,939.52) | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $1,698.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 9/23/2011 | TAX CANCL NON LEVY | $0.00 | ($1,698.86) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $1,698.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/2/2010 | TAXES INTEREST | $0.00 | ($123.92) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 3/2/2010 | TAXES PAYMENT | $0.00 | ($1,698.87) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,785.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 3/2/2010 | TAXES PAYMENT | $0.00 | ($1,785.70) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,785.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/21/2009 | TAXES PAYMENT | $0.00 | ($1,785.70) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,612.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/11/2009 | TAXES PAYMENT | $0.00 | ($1,612.03) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,612.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/4/2009 | TAXES PAYMENT | $0.00 | ($1,612.03) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $2,981.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/13/2008 | TAXES PAYMENT | $0.00 | ($2,981.29) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 4 | 12/12/2008 | TAXES INTEREST | $0.00 | ($380.31) | $0.00 | 0 | $0.00 | SOLD AT TAXSALE |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $2,983.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/17/2008 | TAXES PAYMENT | $0.00 | ($2,983.77) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $241.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/9/2008 | TAXES PAYMENT | $0.00 | ($241.53) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $241.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($241.53) | $0.00 | 0 | $0.00 | FIRST AMERICAN R/E TAX |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $241.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | ADDED BILL | $5,211.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 7/23/2008 | ADDED INTEREST | $0.00 | ($997.28) | $0.00 | 0 | $0.00 | INDYMAC BANK |
| 2007 | 4 | 11/5/2007 | TAXES PAYMENT | $0.00 | ($241.53) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/21/2008 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($37.26) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/12/2008 | ADDED PAYMENT | $0.00 | ($5,174.31) | $0.00 | 0 | $0.00 | SOLD AT TAXSALE |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $241.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/11/2007 | TAXES PAYMENT | $0.00 | ($241.53) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | ABATEMENT BILL | $940.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $241.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 4/26/2007 | TAXES PAYMENT | $0.00 | ($241.53) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/25/2007 | ABATEMENT PAYMENT | $0.00 | ($940.49) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | ABATEMENT BILL | $940.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $241.53 | $0.00 | $0.00 | 0 | $0.00 |