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 |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 4 | 11/1/2012 | TAXES BILL | ($2,351.23) | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,351.23 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $1,175.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/24/2012 | TAXES PAYMENT | $0.00 | ($1,175.61) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2012 | 2 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,175.61) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 2/8/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,175.61 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $1,175.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | TAXES PAYMENT | $0.00 | ($1,175.62) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2012 | 1 | 11/2/2012 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,175.62) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/8/2013 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,175.62 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $1,332.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 10/12/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($1,332.45) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $1,123.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 5/2/2011 | TAXES PAYMENT | $0.00 | ($117.33) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/31/2011 | TAXES PAYMENT | $0.00 | ($1,006.01) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 3 | 10/12/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($1,123.34) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 10/12/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,123.34 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $1,123.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 3/18/2011 | HOMESTEAD BENEFIT | $0.00 | ($117.33) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/2/2011 | TAXES PAYMENT | $0.00 | ($1,006.00) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/12/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($1,123.33) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/12/2011 | TAX CANCELLATION (LEVY) | $0.00 | $117.33 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 10/12/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,006.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 2/1/2011 | TAXES BILL | $1,123.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 1/31/2011 | TAXES PAYMENT | $0.00 | ($1,123.34) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2011 | 1 | 10/12/2011 | TAX CANCELLATION (LEVY) | $0.00 | ($1,123.34) | $0.00 | 0 | $0.00 | |
| 2011 | 1 | 10/12/2011 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,123.34 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2010 | TAXES BILL | $1,453.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/14/2010 | TAXES PAYMENT | $0.00 | ($1,453.62) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2010 | 3 | 8/1/2010 | TAXES BILL | $1,104.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 3 | 8/9/2010 | TAXES PAYMENT | $0.00 | ($1,104.61) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2010 | 2 | 5/1/2010 | TAXES BILL | $967.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 2 | 4/30/2010 | TAXES PAYMENT | $0.00 | ($967.55) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2010 | 1 | 2/1/2010 | TAXES BILL | $967.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 1/28/2010 | TAXES PAYMENT | $0.00 | ($967.56) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,017.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/17/2009 | TAXES PAYMENT | $0.00 | ($1,017.00) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,017.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/24/2009 | TAXES PAYMENT | $0.00 | ($1,017.01) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $918.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/6/2009 | TAXES PAYMENT | $0.00 | ($918.10) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $918.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/10/2009 | TAXES PAYMENT | $0.00 | ($918.10) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $955.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/18/2008 | TAXES PAYMENT | $0.00 | ($955.89) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $957.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 9/24/2008 | TAXES PAYMENT | $0.00 | ($957.31) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $879.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES PAYMENT | $0.00 | ($879.59) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $879.60 | $0.00 | $0.00 | 0 | $0.00 |